Spreadsheet: mary_fischer__25389__ReportInputStatus
Sheet: Running-1.5

VISUPRO DATA STATUS MATRIX
Key:
Field | Meaning | Value
Priority | Urgent | 1
 | High but not urgent | 2
[NAME] | Processing Orig Files | x
 | Orig Files Complete | o
 | Replace [NAME] | C
 |  |  | Site > | Montfort |  |  |  |  |  |  |  |  | Fenner |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  | Somerset |  |  |  |  |  |  |  |  | Klondike |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  | Clear Sky
POC | Ruiz | Ruiz | n/a | SPG | Soft | Soft | Soft | Soft | SPG | SPG | Soft | Soft
Year | Download Week | [NAME] (y or n)? | File | Prio-rity | [NAME] | Date For Upload Status | [NAME] | Couldn't [NAME] | Requested Replace File | Replace  File on Network | Problem w/ Replace File | Comment | Prio-rity | [NAME] | Date For Upload Status | [NAME] | Couldn't [NAME] | Requested Replace File | Replace  File on Network | Problem w/ Replace File | Comment | Prio-rity | [NAME] | Date For Upload Status | [NAME] | Couldn't [NAME] | Requested Replace File | Replace  File on Network | Problem w/ Replace File | Comment | Prio-rity | [NAME] | Date For Upload Status | [NAME] | Couldn't [NAME] | Requested Replace File | Replace  File on Network | Problem w/ Replace File | Comment | Prio-rity | [NAME] | Date For Upload Status | [NAME] | Couldn't [NAME] | Requested Replace File | Replace  File on Network | Problem w/ Replace File | Comment | Prio-rity | [NAME] | Date For Upload Status | [NAME] | Couldn't [NAME] | Requested Replace File | Replace  File on Network | Problem w/ Replace File | Comment | Replace  File on Network | Lost Data | Comment | Prio-rity | [NAME] | Date For Upload Status | [NAME] | Couldn't [NAME] | Requested Replace File | Replace  File on Network | Problem w/ Replace File | Comment | Replace  File on Network | Lost Data | Comment
2002 | 2002-03-03 00:00:00 | y | [NAME] |  | C | 2002-03-10 00:00:00 | 7,3 | 25 | 25 | 25 |  |  |  |  | 2002-03-22 00:00:00 |  |  |  |  |  |  |  |  | 2002-02-27 00:00:00 |  |  |  |  |  |  |  |  | 2002-02-27 00:00:00 |  |  |  |  |  |  |  |  | 2002-02-01 00:00:00 |  |  |  |  |  |  |  |  | 2002-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | 2002-03-05 00:00:00
 |  |  | Statdat |  | o | 2002-03-09 00:00:00 | 7 | 20 | 20 | 20
 |  |  | Mon |  | o | 2002-03-09 00:00:00 |  | 4 | 4 | 4 |  | new STAR i/o warning
 |  |  | Errdev |  | C | 2002-03-10 00:00:00 |  | 5 | 5 | 5 | 5
 | 2002-03-05 00:00:00 | n | [NAME] |  | x | 2002-03-11 00:00:00 | 4 |  |  |  |  |  |  |  | 2002-03-25 00:00:00 |  |  |  |  |  |  |  |  | 2002-03-06 00:00:00 |  |  |  |  |  |  |  |  | 2002-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | 2002-03-20 00:00:00
 |  |  | Statdat |  | x |  | 2
 |  |  | Mon |  | x |  |  | 7 | 7
 |  |  | Errdev |  | x |  |  | 9 | 9 | 9
 |  |  | [NAME] |  |  | 2002-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-03-13 00:00:00 |  |  |  |  |  |  |  |  | 2002-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | 2002-03-27 00:00:00
 |  |  | Statdat
 |  |  | Mon
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2
 |  |  | [NAME] |  |  | 2002-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-03-20 00:00:00 |  |  |  |  |  |  |  |  | 2002-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | 2002-03-29 00:00:00
 |  |  | Statdat
 |  |  | Mon
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2
 |  |  | [NAME] |  |  | 2002-03-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-03-27 00:00:00 |  |  |  |  |  |  |  |  | 2002-03-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | 2002-04-01 00:00:00
 |  |  | Statdat
 |  |  | Mon
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2
 |  |  | [NAME] |  |  | 2002-03-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | march |  |  |  |  |  |  |  |  | march |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-03 00:00:00
 |  |  | Statdat
 |  |  | Mon
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2
 |  |  | [NAME] |  |  | 2002-03-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-03 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-05 00:00:00
 |  |  | Statdat
 |  |  | Mon
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2
 |  |  | [NAME] |  |  | march |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-05 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-05 00:00:00
 |  |  | Statdat
 |  |  | Mon
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2
 |  |  | [NAME] |  |  | 2002-04-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-08 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-08 00:00:00
 |  |  | Statdat
 |  |  | Mon
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2
 |  |  | [NAME] |  |  | 2002-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00
 |  |  | Statdat
 |  |  | Mon
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2
 |  |  | [NAME] |  |  | 2002-04-10 00:00:00
 |  |  | Statdat
 |  |  | Mon
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2
 | 2002-03-29 00:00:00 |  | [NAME]
 |  |  | Statdat
 |  |  | Mon0203 |  |  |  |  |  |  |  |  |  |  |  | Incomplete
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2
2002 | 2002-04-03 00:00:00 | y | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  | 2002-04-03 00:00:00 |  |  |  |  |  |  |  |  |  | 2 |  | 2002-04-03 00:00:00
 |  | y | Statdat |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  | 2002-04-03 00:00:00 |  |  |  |  |  |  |  |  |  | 2 |  | 2002-04-03 00:00:00
 |  | y | Mon0203 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  | WTG 69-100 incompete
 |  | y | Mon0204 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-03 00:00:00 |  |  |  |  |  |  |  |  |  | 1 |  | 2002-04-03 00:00:00
 |  | y | Errdev |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | 2002-04-03 00:00:00
 |  | y | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  | N/A
 |  | y | Open1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  | N/A
 |  | y | Open2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  | N/A
 | 2002-04-05 00:00:00 | n | [NAME]
 |  | n | Statdat |  |  | 2002-04-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-05 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  | 2002-04-05 00:00:00
 |  | n | Mon0203
 |  | n | Mon0204
 |  | n | Errdev |  |  | 2002-04-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-05 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-05 00:00:00
 |  | n | [NAME]
 |  | n | Open1
 |  | n | Open2
 | 2010-04-08 00:00:00 | n | [NAME]
 |  | n | Statdat |  |  | 2002-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-08 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-08 00:00:00
 |  | n | Mon0203
 |  | n | Mon0204
 |  | n | Errdev |  |  | 2002-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2002-04-08 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-08 00:00:00
 |  | n | [NAME]
 |  | n | Open1
 |  | n | Open2
 |  | y | [NAME] |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00
 |  | y | Statdat |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00
 | 2002-04-10 00:00:00 | y | Mon0203 |  |  | N/A |  |  |  |  |  |  |  |  | Missing |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A
 |  | y | Mon0204 | 1 |  | 2002-04-10 00:00:00 |  |  |  |  |  |  | 1 |  | 2002-04-10 00:00:00 |  |  |  |  |  |  | 1 |  | 2002-04-10 00:00:00 |  |  |  |  |  |  | 1 |  | 2002-04-10 00:00:00 |  |  |  |  |  |  | 1 |  | 2002-04-10 00:00:00 |  |  |  |  |  |  | 1 |  | 2002-04-10 00:00:00
 |  | y | Errdev |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00 |  |  |  |  |  |  |  |  | 2002-04-10 00:00:00
 |  | y | [NAME] |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A
 |  | y | Open1 |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A
 |  | y | Open2 |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  | N/A
 |  |  | [NAME]
 |  |  | Statdat
 |  |  | Mon
 |  |  | Errdev
 |  |  | [NAME]
 |  |  | Open1
 |  |  | Open2