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Project Plan Actual Start Date End Date Start Date End Date Template Distribution

The document outlines a project plan and timeline for template distribution, encoding of data, submission, consolidation, uploading templates, meetings, pilot runs, and going live with Smartbooks. It shows planned and actual start and end dates for each task, with notes on items that were incomplete, needed revision, or the date completed.

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vincent calma
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33 views

Project Plan Actual Start Date End Date Start Date End Date Template Distribution

The document outlines a project plan and timeline for template distribution, encoding of data, submission, consolidation, uploading templates, meetings, pilot runs, and going live with Smartbooks. It shows planned and actual start and end dates for each task, with notes on items that were incomplete, needed revision, or the date completed.

Uploaded by

vincent calma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Plan Actual

Project
Start Date End Date Start Date End Date
Template Distribution 17-Jan-2018
Supplier, Chart of Account, 17-Jan-2018
Bank Template - Acctg/Roselle
Item Temp - Whse./Julie 17-Jan-2018 17-Jan-2018 17-Jan-2018 17-Jan-2018
Cust.Temp - Sales / Ellen 17-Jan-2018
Cust.Temp - Sales / Che 17-Jan-2018
Cust.Temp - Sales / Rich 17-Jan-2018
Encoding of Data
Supplier, Chart of Account, 14-Feb-2018
Bank Template - Acctg/Roselle
Item Temp - Whse./Julie 14-Feb-2018
5-Mar-2018
Cust.Temp - Sales / Ellen 18-Jan-2018 24-Jan-2018 18-Jan-2018 (Incomplete)
Cust.Temp - Sales / Che 1-Mar-2018
28-Jan-2018
Cust.Temp - Sales / Rich (Need Revision)

Submission of completed Temp. 24-Jan-2018 25-Jan-2018

Consolidation of Customer Temp 25-Jan-2018 25-Jan-2018


Uploading of Templates 25-Jan-2018 26-Jan-2018
Followup Meeting w/ Smartbooks 29-Jan-2018 29-Jan-2018
Feb. 01,02, or 05, 2018
Pilot Run of Smartbooks 28-Feb-2018
Depends on last meeting
Live 1-Mar-2018 1-Mar-2018
For Revision/
Remarks
Completed

Completed

Completed
Completed
Completed
Completed

Completed

Completed

28-Feb-2018
Date Completed

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