Spreadsheet: 784690d1655908220-date-in-cell-in-odd-format-mon-jun-20-10-41-45-gmt-2022-excel-forum-v2
Sheet: New & Opened

THIS SHEET AUTOPOPULATES WITH DATA SHOWING NEW AND OPENED DEFECTS FROM THE OCTANE REPORT - PLEASE DO NOT EDIT
Today's Date | (ENTER DATE HERE)
ID | Assigned to | Name | Phase | Priority | Severity | Opened | Days open
 | [NAME] | 'Basware interface - capex invoices not assigned to Internal order' | Opened | Urgent | Very High | Mon Jun 20 17:39:24 GMT 2022
68339 | Julia | 'Basware interface - lines failed to interface: EL5 - 7N* and 6*' | Opened | Urgent | Critical | Tue May 31 09:41:43 GMT 2022
77059 | Roma | Factoring Defects from End to End Run on 10/June | New | Urgent | Critical | Mon Jun 20 12:41:26 GMT 2022
67372 | Roma | 'Historical Invoice Duplicate Check (E184) - Failed' | Opened | Urgent | Critical | Mon Jun 06 15:32:10 GMT 2022
68350 | Shubha | Advanced Compliance reporting app missing GB VAT return | Opened | Very High | Very High | Wed Jun 01 15:16:35 GMT 2022
67370 | [NAME] | Basware invoice number and invoice date are not interfacing into Display line items in general ledger [NAME] | Opened | Very High | High | Mon Jun 06 12:13:54 GMT 2022
69320 | [NAME] | 'Boots Remittance File to SAP (I031) - File name needs Update' | New | Very High | Very High | [NAME] 04 11:47:25 GMT 2022
76004 | [NAME] | 'E003 - Document Type Field in Template' | Opened | Very High | Medium | [NAME] 14 11:51:15 GMT 2022
72002 | [NAME] | 'E003 -  Hospital claim Template -Tax lines didnt post.' | Opened | Very High | High | Wed Jun 08 16:10:12 GMT 2022
72001 | [NAME] | 'E003 -Template Customer Invoice - tax lines didnt post.' | Opened | Very High | High | Wed Jun 08 16:07:45 GMT 2022
67367 | [NAME] | 'I012 - Aged Debt Calculation different in SAP and Legacy' | Opened | Very High | Very High | [NAME] 04 12:01:56 GMT 2022
69005 | Roma | [NAME] table: Data is not loaded.  Target table needs development completion.  Data needed to be provided to TCS R2R Functional team | Opened | Very High | Very High | Fri May 20 15:02:08 GMT 2022
76008 | Shubha | Clearing Rule job program | Opened | High | High | [NAME] 16:16:25 GMT 2022
74002 | [NAME] | Cost Center Budget Report | New | High | High | [NAME] 10:02:02 GMT 2022
74001 | [NAME] | Cost Center Plan / Actuals YTD Report | New | High | Medium | [NAME] 09:57:59 GMT 2022
76003 | Simona | Data loaded in DR does not adhere to data standards | New | High | High | [NAME] 14 11:50:48 GMT 2022
77055 | [NAME] | error 'A Technical Error has occured' message pop up | New | High | High | Wed Jun 15 16:51:57 GMT 2022
69307 | [NAME] | 'Infrastructure - Bank file transfer for CHAPS payments from AL11 to a treasury working directory' | Opened | High | High | Thu May 26 14:39:27 GMT 2022
76063 | [NAME] | Log do not download full details ( multiple apps) | Opened | High | High | [NAME] 11:31:15 GMT 2022
67014 | [NAME] | 'Manage Automatic Payments - New Payment method for Vendor Direct Debits' | New | High | High | Wed May 11 15:52:25 GMT 2022
73002 | [NAME] | 'Non trade statement - 12.7.4.7A - registered address needs amending, data needs moving' | Opened | High | High | [NAME] 10:34:46 GMT 2022
74003 | [NAME] | Profit Center Plan/Actuals YTD Report | New | High | High | [NAME] 10:06:04 GMT 2022
62001 | [NAME] | Supplier invoices ref 1, 2, ,3 fields need to be available for input | Opened | High | 0 | Tue May 03 12:39:21 GMT 2022
66010 | Julia | 'AP open items -"V" marking in credit notes [NAME] field - incorrect, should be migrate blank' | New | Medium | Medium | Wed May 11 15:49:51 GMT 2022
75073 | Simona | 'Application Log - There doesn't appear to any way of removing the log details for 'old historical template upload attempts.' | New | Medium | Medium | Mon Jun 20 18:30:01 GMT 2022
75007 | [NAME] | 'Customer Invoice template-Indicate fields that are mandatory in the template(E003)' | Opened | Medium | High | Wed Jun 15 16:02:50 GMT 2022
75069 | [NAME] | Customer Master record [NAME] field update for same customer number | Opened | Medium | Medium | [NAME] 15:02:42 GMT 2022
42044 | Shubha | 'I190 - Control M jobs to be created' | Opened | Medium | Medium | Sat Feb 26 06:16:08 GMT 2022
67366 | Shubha | 'Missing Account Determination for Inter-company Asset Transfer with Revenue.' | Opened | Medium | Medium | [NAME] 09:03:39 GMT 2022
75067 | Roma | New doc type for Pharmacy One rebates | Opened | Medium | Medium | Wed Jun 15 16:47:55 GMT 2022
67040 | [NAME] | Tax Category in account 150030 needs returning to blank in UAT:  Also correct into file extracts for golive | Opened | Medium | Medium | Sat May 21 09:32:37 GMT 2022
77056 | [NAME] | The Vendor Payment Terms in the BP are incomplete. | Opened | Medium | Medium | [NAME] 15:00:39 GMT 2022
67034 | [NAME] | Tolerance field should not be populated for [NAME] credit limits | New | Medium | Medium | Thu May 19 11:56:52 GMT 2022
68334 | [NAME] | 'UAT- RTR179- Systematic reconciliation process is required to compare the expected load to the loaded data for G/L balance' | New | Medium | Medium | Thu May 26 13:30:13 GMT 2022
68336 | [NAME] | Clarification on alignment of Pfizer tax codes needed | Opened | Low | Low | Mon May 30 13:00:20 GMT 2022
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