<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=us-ascii">
<meta name="Generator" content="Microsoft Word 15 (filtered medium)">
<style><!--
/* Font Definitions */
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
@font-face
{font-family:Consolas;
panose-1:2 11 6 9 2 2 4 3 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0in;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Times New Roman",serif;}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:#0563C1;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:#954F72;
text-decoration:underline;}
pre
{mso-style-priority:99;
mso-style-link:"HTML Preformatted Char";
margin:0in;
margin-bottom:.0001pt;
font-size:10.0pt;
font-family:"Courier New";}
p.MsoListParagraph, li.MsoListParagraph, div.MsoListParagraph
{mso-style-priority:34;
margin-top:0in;
margin-right:0in;
margin-bottom:0in;
margin-left:.5in;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Times New Roman",serif;}
span.HTMLPreformattedChar
{mso-style-name:"HTML Preformatted Char";
mso-style-priority:99;
mso-style-link:"HTML Preformatted";
font-family:Consolas;}
p.msonormal0, li.msonormal0, div.msonormal0
{mso-style-name:msonormal;
mso-margin-top-alt:auto;
margin-right:0in;
mso-margin-bottom-alt:auto;
margin-left:0in;
font-size:12.0pt;
font-family:"Times New Roman",serif;}
span.EmailStyle21
{mso-style-type:personal-reply;
font-family:"Calibri",sans-serif;
color:#1F497D;}
.MsoChpDefault
{mso-style-type:export-only;
font-size:10.0pt;
font-family:"Calibri",sans-serif;}
@page WordSection1
{size:8.5in 11.0in;
margin:1.0in 1.0in 1.0in 1.0in;}
div.WordSection1
{page:WordSection1;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext="edit" spidmax="1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1" />
</o:shapelayout></xml><![endif]-->
</head>
<body lang="EN-US" link="#0563C1" vlink="#954F72">
<div class="WordSection1">
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">We noticed some strange behavior in pending due to some major clean-up of credit card logs this month, related to the transition from BOA to Citibank. Specifically,
credit card items that were deleted between 2/1 and period close are still showing up on pending because of the way we treat credit cards.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">I’ve manually deleted the problematic entries and I’m going to re-run web reports for period 4 to clean up the pending a bit. Nothing other than pending should
change.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">- Kari<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> ingapps@jlab.org <ingapps@jlab.org>
<br>
<b>Sent:</b> Monday, February 11, 2019 12:16 AM<br>
<b>To:</b> web_reports@jlab.org<br>
<b>Cc:</b> ingapps@jlab.org<br>
<b>Subject:</b> SYSTEM_MSG_FROM_WEB_REPORTS_UPLOAD<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<pre><o:p> </o:p></pre>
<pre>******************************************************<o:p></o:p></pre>
<pre>PROCESS SERVER RAN<o:p></o:p></pre>
<pre>******************************************************<o:p></o:p></pre>
<pre>Mon Feb 11 00:05:05 EST 2019 DOWNLOADING PO LINE<o:p></o:p></pre>
<pre>Mon Feb 11 00:07:52 EST 2019 TRANSFERRING CC HOLDERS<o:p></o:p></pre>
<pre>Mon Feb 11 00:07:52 EST 2019 LOADING Z TABLE IN DELTEK <o:p></o:p></pre>
<pre>UPDATING PERIOD 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:08:08 EST 2019 ARCHIVING PENDING 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:08:20 EST 2019 DOWNLOADING PSR DATA 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:08:39 EST 2019 DOWNLOADING PROJ BURD SUM 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:08:49 EST 2019 DOWNLOADING GL DATA 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:08:50 EST 2019 DOWNLOADING RT PO COMMIT DETL 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:08:51 EST 2019 DOWNLOADING RT OPEN COMMITS 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:08:52 EST 2019 DOWNLOADING PENDING COMMITS 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:08:59 EST 2019 MOVING LABOR HOURS 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:09:27 EST 2019 DOWNLOADING BUDGETS 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:09:28 EST 2019 DOWNLOADING CTD 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:11:28 EST 2019 UPDATING B&R STATUS TABLE 2019/5<o:p></o:p></pre>
<pre>Mon Feb 11 00:15:42 EST 2019 PSR DATA COPIED TO DELTEK FOR IMPROMPTU<o:p></o:p></pre>
</div>
</body>
</html>