|
26639 |
Scheduled |
Submitted |
Tactical |
Low |
ADG Billing |
Fiber Copper Reporting and List - AS400 |
|
Friedenberg, Peter (friedenbergp) |
| |
26831 |
Scheduled |
Submitted |
Tactical |
Low |
Data Warehouse |
Fiber Copper Reporting and List - DW Report |
|
Friedenberg, Peter (friedenbergp) |
| |
27771 |
Scheduled |
Submitted |
Tactical |
|
ADG Billing |
$10 Discount BlackBerry & Smartphone [Post Launch AS400 Updates (1)] |
|
Craun, Donita (craund) |
| |
27348 |
Scheduled |
Ready for Implementation |
Configuration Change |
Medium |
|
Redistribute routing protocols: BGP into EIGRP |
Sep 18, 2009 5:00:00 AM |
Findlay, Richard (findlayr) |
| |
28470 |
Urgent Scheduled |
CC Review - Urgent |
Configuration Change |
Low |
Network |
DWSQLLoad Memory Module Replacement |
Sep 21, 2009 6:00:00 PM |
Allen, James (allenj) |
Sep 21, 2009 6:45:00 PM | |
28479 |
Data Exception |
CC Review |
No Change Required |
|
ICMS |
Steven McCumsey - Hung re-rate |
Sep 21, 2009 11:15:45 PM |
McCumsey, Steven (mccumseys) |
Sep 21, 2009 11:16:02 PM | |
28458 |
Scheduled |
In Production |
Operating Infrastructure |
Medium |
Network |
Patch DCWAY, DCWBO, DCRICH, NISA1, NISA2, ROBOTO1, NVDIRECTORY |
Sep 22, 2009 1:00:00 AM |
Van Meter, Chris (vanmeterc) |
| |
28436 |
Scheduled |
Ready for Implementation |
Operating Infrastructure |
Low |
Network |
Upgrade NPOLY3 to POLYServe Matrix Server 3.6.1 hotfix 2 |
Sep 22, 2009 5:15:42 AM |
Heerschap, Dick (heerschapd) |
| |
28443 |
Scheduled |
Ready for Implementation |
Configuration Change |
Low |
Network |
Change the corporate wireless guest network password |
Sep 23, 2009 12:30:00 AM |
Hudson, David (hudsond) |
| |
28349 |
Scheduled |
Ready for Implementation |
Program Change |
|
Wireless Wizard |
Release 1.0.78 |
Sep 23, 2009 11:52:23 PM |
Batts, Wendy (battsw) |
| |
28427 |
Scheduled |
Ready for Implementation |
Strategic |
|
Wireless Wizard |
Loaner Phone Enhancement - Loaner Table Admin Return to Warehouse Status Update |
Sep 23, 2009 11:59:08 PM |
Zirkle, Joan (zirklej) |
| |
28430 |
Scheduled |
Ready for Implementation |
Tactical |
|
Wireless Wizard |
Purchase Order - Detail and Approval Queue |
Sep 23, 2009 11:59:45 PM |
Zirkle, Joan (zirklej) |
| |
28447 |
Scheduled |
Ready for Implementation |
Operating Infrastructure |
Medium |
Network |
September Server Patching I |
Sep 24, 2009 4:00:00 AM |
Love, Shannon (loves) |
| |
28442 |
Scheduled |
Ready for Implementation |
Operating Infrastructure |
Low |
Network |
add redundant links to Plaza switches |
Sep 24, 2009 10:00:12 PM |
Butler, Daryl (butlerd) |
| |
28448 |
Scheduled |
Ready for Implementation |
Operating Infrastructure |
Medium |
Network |
September Server Patching II |
Sep 25, 2009 4:00:00 AM |
Love, Shannon (loves) |
| |
27469 |
Scheduled |
Ready for Implementation |
Tactical |
Low |
Data Warehouse |
Sales Inventory Movement Report |
Sep 25, 2009 5:00:45 PM |
Friedenberg, Peter (friedenbergp) |
| |
28474 |
Scheduled |
CC Review |
Security Change |
Low |
Network |
Allow DMZ switches to log to Splunk |
Sep 28, 2009 5:00:00 PM |
Hudson, David (hudsond) |
| |
26872 |
Scheduled |
Ready for Implementation |
Operating Infrastructure |
Medium |
Desktop |
TCX Extensions for Virtual Desktops |
Sep 29, 2009 5:00:00 PM |
Testerman, William (testermanw) |
| |
28449 |
Scheduled |
CC Review |
Operating Infrastructure |
Medium |
Network |
September Server Patching III |
Oct 1, 2009 4:00:00 AM |
Love, Shannon (loves) |
| |
25937 |
Scheduled |
Ready for Implementation |
Tactical |
Medium |
Data Warehouse |
Modification of RITS Sales and Store Inventory Reports |
Oct 2, 2009 10:26:29 AM |
Friedenberg, Peter (friedenbergp) |
|
|
|