Sally, fyi - split system testing back on - good news
 
Bob
-----Original Message-----
From: Jaquet, Tammy 
Sent: Friday, January 25, 2002 1:44 PM
To: Superty, Robert
Subject: FW: Status report of integration testing from Thursday, Jan. 24th


 
-----Original Message-----
From: Clark, Cynthia 
Sent: Friday, January 25, 2002 11:37 AM
To: Smith, Regan M.; Huntley, Kelley; Hunter, Larry Joe; Campos, Anthony; Jaquet, Tammy; Stevens, Mechelle; Price, Wade R.; Hare, Bill D.
Cc: Schomer, Chris; Pena, Matt; Boudreaux, Lori; Brockhan, Richard; Martinez, Bob; Henry, Jane Hilburn
Subject: RE: Status report of integration testing from Thursday, Jan. 24th


Testing can start again.  Please plan to start testing at 1:00 pm.  If you have any questions, please call Regan Smith or myself.
 
Michelle Stevens -settle EOL deals and approve/final invoice (will need Global data) 
Bill Hare - Provide SAP Ids for Michelle
Kelly Huntley - Complete Power testing
Wade Price - To draft invoices after confirmation of activity upstream 
Tammy Jaqueti  - to conduct the EDI test 
DCAF testing after confirmation of activity 
 
Thanks,
Cindy

-----Original Message-----
From: Smith, Regan M. 
Sent: Thursday, January 24, 2002 12:04 PM
To: Huntley, Kelley; Hunter, Larry Joe; Campos, Anthony; Jaquet, Tammy; Stevens, Mechelle; Price, Wade R.
Cc: Clark, Cynthia; Schomer, Chris; Pena, Matt; Boudreaux, Lori; Brockhan, Richard; Martinez, Bob; Henry, Jane Hilburn
Subject: Status report of integration testing from Thursday, Jan. 24th


Cindy Clark will be taking over the remaining integration testing tasks Thursday afternoon.  She will be monitoring the bridgeline, and escalating issues.
Your names may be on the remaining tasks are as below.  If they are completed, please advise.
 
IN PROGRESS...
Financial
    - Mechelle Stevens to settle the 2 EOL deals (attached).  She is awaiting for Global data to be defined that is preventing her to Approve/ Finalize.  We can makeup the SAP information if needed.
    - O'Neal has already Portcalc 'd the two gas deals (AAA172/AAA173) 
 
Power 
    - Kelley Huntley.   Ready for settlements draft  (draft issue is resolved).
 
Gas
Completed
    - Completed tasks:  Deal Entry in TDS, TAGG/ ERMS, Sitara.  Port Calc 
    - (Clarissa Hanks)  - Transport usage ticket for generic contract is setup (Deal 20000082)  

    - (Chris Spears) - Transport - The TGP payment methods are now setup. 
Thursday
    - (Wade Price) - To draft invoices after confirmation of activity upstream (pm)
    - DCAF testing after confirmation of activity upstream 
    - Jaquet, Tammy; Ahsan, Habib to conduct the EDI test 
 
 
Regan