Spreadsheet: 125119d1318883082-saving-the-filtered-ss-test
Sheet: Report (3)

STR # | ID | Pass / Fail | Date Entered | Priority | Severity Code | Reporter Name | Fix Target Date | Fix in Dev/SIT/UAT
14563946 |  |  | 2011-10-13 00:00:00 |  | 2 | SCOTT/KATHLEEN
14562873 |  |  | 2011-10-13 00:00:00 |  | 3 | BORKAR/KAUSHIK
14562351 |  |  | 2011-10-13 00:00:00 | H | 1 | RAO/JAYA | 2011-09-19 00:00:00
14562325 |  |  | 2011-10-13 00:00:00 | H | 1 | RAO/JAYA | 2011-09-19 00:00:00
 | 20533 |  |  |  |  |  | 2011-11-05 00:00:00
 | 20595 |  |  |  |  |  | 2011-11-05 00:00:00
 | 21022 |  |  |  |  |  | 2011-11-05 00:00:00
 | 21042 |  |  |  |  |  | 2011-11-05 00:00:00
 | 21064 |  |  |  |  |  | 2011-11-05 00:00:00
 | 21113 |  |  |  |  |  | 2011-11-05 00:00:00
 | 21976 |  |  |  |  |  | 2011-11-05 00:00:00
14531056 |  |  | 2011-10-06 00:00:00 | L | 4 | TOM/D | 2011-11-05 00:00:00
14503146 |  |  | 2011-09-30 00:00:00 | M | 3 | WHITE/BILL
14502736 |  |  | 2011-09-30 00:00:00 | H | 1 | BORKAR/KAUSHIK | 2011-11-05 00:00:00
14493763 |  |  | 2011-09-28 00:00:00 |  | 3 | BORKAR/KAUSHIK | 2011-11-05 00:00:00
14493547 |  |  | 2011-09-28 00:00:00 |  | 3 | BORKAR/KAUSHIK | 2011-12-09 00:00:00
14489180 |  |  | 2011-09-27 00:00:00 | M | 3 | JACOBS/JOHN | 2011-11-05 00:00:00
14483702 |  |  | 2011-09-26 00:00:00 |  | 3 | RAO/JAYA
14483124 |  |  | 2011-09-26 00:00:00 |  | 3 | SCOTT/KATHLEEN
14473855 |  |  | 2011-09-23 00:00:00 | L | 4 | WITZEL/KAREN
14437719 |  |  | 2011-09-15 00:00:00 |  | 3 | TEDESCO/BARBARA
14437636 |  |  | 2011-09-15 00:00:00 | H | 3 | TEDESCO/BARBARA
14413429 |  |  | 2011-09-11 00:00:00 | M | 3 | MODI/ANIL
14408352 |  |  | 2011-09-09 00:00:00 | H | 2 | JACOBS/JOHN | 2011-11-05 00:00:00
14403433 |  |  | 2011-09-08 00:00:00 | M | 3 | CARRANZA/ANGELA | 2011-10-14 00:00:00
14403283 |  |  | 2011-09-08 00:00:00 | M | 3 | VENKATRAMAN/AIS | 2011-10-14 00:00:00
14392361 |  |  | 2011-09-06 00:00:00 | M | 2 | BORKAR/KAUSHIK | 2011-12-09 00:00:00
14387150 |  |  | 2011-09-05 00:00:00 | M | 3 | SCOTT/KATHLEEN | 2011-10-14 00:00:00
14387110 |  |  | 2011-09-05 00:00:00 | L | 3 | SCOTT/KATHLEEN | 2011-10-14 00:00:00
14369079 |  |  | 2011-08-31 00:00:00 |  | 3 | BUITRAGO/FERNAN
14364673 |  |  | 2011-08-30 00:00:00 | H | 2 | JACOBS/JOHN | 2011-11-05 00:00:00
14363108 |  |  | 2011-08-30 00:00:00 |  | 3 | FIST/STEVEN | 2011-10-14 00:00:00
14346942 |  |  | 2011-08-25 00:00:00 | M | 3 | LIZZO/RICK | 2011-10-14 00:00:00
14346027 |  |  | 2011-08-25 00:00:00 | L | 3 | MARTY/GOLDBERG
14337136 |  |  | 2011-08-23 00:00:00 | C | 1 | BODT/S | 2011-10-14 00:00:00
14331511 |  |  | 2011-08-22 00:00:00 | H | 2 | ANDERSEN/P | 2011-10-14 00:00:00
14331316 |  |  | 2011-08-22 00:00:00 | M | 3 | WITZEL/KAREN | 2011-11-18 00:00:00
14306970 |  |  | 2011-08-16 00:00:00 | M | 3 | BORKAR/KAUSHIK | 2011-11-05 00:00:00
14301450 |  |  | 2011-08-15 00:00:00 |  | 3 | LIZZO/RICK | 2011-10-14 00:00:00
14296166 |  |  | 2011-08-12 00:00:00 | H | 1 | SCOTT/KATHLEEN | 2011-11-05 00:00:00
14285230 |  |  | 2011-08-10 00:00:00 |  | 3 | BUITRAGO/FERNAN | 2011-11-18 00:00:00
14266308 |  |  | 2011-08-05 00:00:00 | L | 3 | RAGHAVENDRA/V
14261508 |  |  | 2011-08-04 00:00:00 | M | 3 | JACOBS/JOHN | 2011-11-05 00:00:00
14261369 |  |  | 2011-08-04 00:00:00 | M | 3 | JACOBS/JOHN | 2011-11-05 00:00:00
14257382 |  |  | 2011-08-03 00:00:00 | M | 3 | LIZZO/RICK | 2011-10-14 00:00:00
14256492 |  |  | 2011-08-03 00:00:00 | H | 1 | SCOTT/KATHLEEN | 2011-11-05 00:00:00
14251259 |  |  | 2011-08-02 00:00:00 | M | 3 | JACOBS/JOHN
14246919 |  |  | 2011-08-01 00:00:00 | M | 3 | KOSSMAN/KIM | 2011-12-09 00:00:00
14246912 |  |  | 2011-08-01 00:00:00 | M | 3 | KOSSMAN/KIM | 2011-12-09 00:00:00
14239246 |  |  | 2011-07-29 00:00:00 | M | 3 | KIM/KEVIN | 2011-10-14 00:00:00
14237846 |  |  | 2011-07-29 00:00:00 | M | 3 | RAO/JAYA | 2011-10-14 00:00:00
14237636 |  |  | 2011-07-29 00:00:00 | H | 2 | JACOBS/JOHN | 2011-11-05 00:00:00
14232046 |  |  | 2011-07-28 00:00:00 | M | 3 | KOSSMAN/KIM | 2011-10-14 00:00:00
14232028 |  |  | 2011-07-28 00:00:00 | H | 2 | JACOBS/JOHN
14232007 |  |  | 2011-07-28 00:00:00 | M | 3 | JACOBS/JOHN | 2011-11-05 00:00:00
14228230 |  |  | 2011-07-27 00:00:00 | M | 3 | BUITRAGO/FERNAN
14228196 |  |  | 2011-07-27 00:00:00 |  | 4 | CARROLL/PENNY | 2011-10-14 00:00:00
14227995 |  |  | 2011-07-27 00:00:00 | M | 3 | WITZEL/KAREN | 2011-10-14 00:00:00
14227810 |  |  | 2011-07-27 00:00:00 | M | 3 | WITZEL/KAREN | 2011-10-14 00:00:00
14227768 |  |  | 2011-07-27 00:00:00 | M | 3 | WITZEL/KAREN | 2011-10-14 00:00:00
14226982 |  |  | 2011-07-27 00:00:00 | H | 3 | RAO/JAYA | 2011-10-14 00:00:00
14225669 |  |  | 2011-07-27 00:00:00 |  | 3 | SHUBERT/KAREN
14222612 |  |  | 2011-07-26 00:00:00 | L | 3 | THOMPSON/DUKE | 2011-10-14 00:00:00
14215013 |  |  | 2011-07-25 00:00:00 | M | 4 | GARCIA/MICH | 2011-10-16 00:00:00
14214971 |  |  | 2011-07-25 00:00:00 | M | 4 | GARCIA/MICH | 2011-10-16 00:00:00
14208894 |  |  | 2011-07-23 00:00:00 | M | 4 | BODT/S
14206768 |  |  | 2011-07-22 00:00:00 | M | 3 | CARROLL/PENNY
14206718 |  |  | 2011-07-22 00:00:00 | M | 3 | KOSSMAN/KIM | 2011-11-05 00:00:00
14206714 |  |  | 2011-07-22 00:00:00 | M | 3 | KOSSMAN/KIM | 2011-12-09 00:00:00
14206710 |  |  | 2011-07-22 00:00:00 | M | 3 | KOSSMAN/KIM | 2011-10-14 00:00:00
14206709 |  |  | 2011-07-22 00:00:00 | H | 2 | KOSSMAN/KIM
14206707 |  |  | 2011-07-22 00:00:00 | L | 4 | KOSSMAN/KIM
14206681 |  |  | 2011-07-22 00:00:00 | M | 3 | BUITRAGO/FERNAN
14206657 |  |  | 2011-07-22 00:00:00 | L | 4 | BODT/S | 2011-11-05 00:00:00
14206646 |  |  | 2011-07-22 00:00:00 | M | 3 | BUITRAGO/FERNAN
14206629 |  |  | 2011-07-22 00:00:00 | H | 2 | BODT/S | 2011-10-14 00:00:00
14191864 |  |  | 2011-07-19 00:00:00 | M | 3 | KOSSMAN/KIM | 2011-10-14 00:00:00
14106484 |  |  | 2011-06-28 00:00:00 | M | 3 | BODT/S
14091972 |  |  | 2011-06-24 00:00:00 | H | 2 | TOM/D | 2011-10-14 00:00:00
14063872 |  |  | 2011-06-17 00:00:00 | H | 2 | [NAME]/JAY | 2011-12-09 00:00:00
14063762 |  |  | 2011-06-17 00:00:00 | M | 2 | ENRIQUEZ/MICHEL
14063540 |  |  | 2011-06-17 00:00:00 | M | 2 | BODT/SIOBHAN
14063098 |  |  | 2011-06-17 00:00:00 | L | 2 | TEDESCO/BARBARA
14060494 |  |  | 2011-06-16 00:00:00 | M | 3 | BODT/S | 2011-11-05 00:00:00
14060483 |  |  | 2011-06-16 00:00:00 | M | 3 | BODT/S
14060459 |  |  | 2011-06-16 00:00:00 | M | 3 | BODT/S | 2011-12-09 00:00:00
14042299 |  |  | 2011-06-13 00:00:00 | H | 4 | JACOBS/JOHN | 2011-12-16 00:00:00
14004047 |  |  | 2011-06-03 00:00:00 | M | 3 | BODT/S
14000333 |  |  | 2011-06-02 00:00:00 | M | 3 | [NAME]/GAYLEE
13961713 |  |  | 2011-05-24 00:00:00 |  | 3 | CARROLL/PENNY | 2011-10-14 00:00:00
13933534 |  |  | 2011-05-19 00:00:00 | M | 3 | FLYNN1/YVETTE | 2011-11-05 00:00:00
13927968 |  |  | 2011-05-18 00:00:00 | H | 3 | BRIDENSTINE/ULA
13918573 |  |  | 2011-05-16 00:00:00 | M | 3 | FLYNN/YVETTE | 2011-12-09 00:00:00
13910902 |  |  | 2011-05-13 00:00:00 | M | 3 | FLYNN/YVETTE
13910820 |  |  | 2011-05-13 00:00:00 | M | 3 | FLYNN/YVETTE | 2011-12-09 00:00:00
13908929 |  |  | 2011-05-13 00:00:00 | M | 3 | KOSSMAN/KIMBERL | 2011-12-09 00:00:00
13906171 |  |  | 2011-05-12 00:00:00 | M | 3 | CARROLL/PENNY | 2011-10-14 00:00:00
13906142 |  |  | 2011-05-12 00:00:00 | L | 4 | BUTTON/SUZANNE | 2011-12-09 00:00:00
13906123 |  |  | 2011-05-12 00:00:00 | L | 4 | KOSSMAN/KIM
13904657 |  |  | 2011-05-12 00:00:00 | M | 3 | BODT/S | 2011-12-09 00:00:00
13904552 |  |  | 2011-05-12 00:00:00 | H | 3 | BODT/S | 2011-11-05 00:00:00
13900562 |  |  | 2011-05-11 00:00:00 | H | 2 | KOSSMAN/KIMBERL | 2011-10-14 00:00:00
13889764 |  |  | 2011-05-09 00:00:00 |  | 2 | FLYNN/YVETTE
13889721 |  |  | 2011-05-09 00:00:00 | M | 3 | FLYNN/YVETTE | 2011-10-30 00:00:00
13847527 |  |  | 2011-04-28 00:00:00 | M | 3 | KEEFER/MIKE | 2011-10-14 00:00:00
13840922 |  |  | 2011-04-27 00:00:00 |  | 3 | FIST/STEVEN | 2011-10-22 00:00:00