| 1 |
Default NetSuite Key Milestones Form |
100 |
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1 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Project Kick-off |
Initiate |
1 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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NetSuite Key Milestones |
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customrecordentry |
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custrecordentry |
7 |
| 2 |
Default NetSuite Key Milestones Form |
100 |
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2 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Completed BPQ Returned |
Analyze |
2 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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NetSuite Key Milestones |
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customrecordentry |
239 |
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custrecordentry |
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| 3 |
Default NetSuite Key Milestones Form |
100 |
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3 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Process Mapping Sessions |
Analyze |
2 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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NetSuite Key Milestones |
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customrecordentry |
239 |
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custrecordentry |
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| 4 |
Default NetSuite Key Milestones Form |
100 |
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8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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BRD Sign-off |
Design |
3 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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NetSuite Key Milestones |
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customrecordentry |
239 |
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custrecordentry |
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| 5 |
Default NetSuite Key Milestones Form |
100 |
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5 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Begin Configuration Sessions |
Configure |
4 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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NetSuite Key Milestones |
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customrecordentry |
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| 6 |
Default NetSuite Key Milestones Form |
100 |
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6 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Complete Configuration Sessions |
Configure |
4 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
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custrecordentry |
11 |
| 7 |
Default NetSuite Key Milestones Form |
100 |
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F |
7 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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System/Process Walkthroughs |
Configure |
4 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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NetSuite Key Milestones |
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customrecordentry |
239 |
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custrecordentry |
9 |
| 8 |
Default NetSuite Key Milestones Form |
100 |
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F |
8 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Begin UAT |
Validate |
5 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=8 |
8 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
10 |
| 9 |
Default NetSuite Key Milestones Form |
100 |
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F |
9 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Complete UAT |
Validate |
5 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=9 |
9 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
9 |
| 10 |
Default NetSuite Key Milestones Form |
100 |
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F |
10 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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End User Training |
Deploy |
6 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=10 |
10 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
10 |
| 20 |
Default NetSuite Key Milestones Form |
100 |
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F |
20 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Complete Final Data Migration and Cutover Checklist |
Deploy |
6 |
Shared |
1 |
239 |
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val_64981_t1247005_906 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=20 |
20 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
4 |
| 21 |
Default NetSuite Key Milestones Form |
100 |
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F |
21 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Go-Live |
Deploy |
6 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=21 |
21 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
3 |
| 22 |
Default NetSuite Key Milestones Form |
100 |
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F |
22 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Post Go-Live & Transition to Support |
Optimize |
7 |
Shared |
1 |
239 |
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val_64983_t1247005_881 |
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customrecord_ns_pm_key_milestones |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
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custrecordentry |
1 |
| 23 |
Default NetSuite Key Milestones Form |
100 |
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F |
23 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Project Close |
Optimize |
7 |
Shared |
1 |
239 |
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customrecord_ns_pm_key_milestones |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
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custrecordentry |
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| 24 |
Default NetSuite Key Milestones Form |
100 |
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F |
24 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Project Kick-off |
Engage |
9 |
SuiteSuccess |
2 |
239 |
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customrecord_ns_pm_key_milestones |
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24 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
1 |
| 25 |
Default NetSuite Key Milestones Form |
100 |
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F |
25 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Data Migration Session Completed |
Engage |
9 |
SuiteSuccess |
2 |
239 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=25 |
25 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
3 |
| 26 |
Default NetSuite Key Milestones Form |
100 |
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F |
26 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Personalization Sessions Completed |
Drive |
10 |
SuiteSuccess |
2 |
239 |
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val_64987_t1247005_950 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=26 |
26 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
2 |
| 27 |
Default NetSuite Key Milestones Form |
100 |
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F |
27 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Engage Checkpoint Complete |
Engage |
9 |
SuiteSuccess |
2 |
239 |
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customrecord_ns_pm_key_milestones |
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27 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
3 |
| 28 |
Default NetSuite Key Milestones Form |
100 |
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F |
28 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Personalization Configuration Completed |
Drive |
10 |
SuiteSuccess |
2 |
239 |
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val_64989_t1247005_467 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=28 |
28 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
4 |
| 29 |
Default NetSuite Key Milestones Form |
100 |
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F |
29 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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List Data Migration Complete |
Convert |
11 |
SuiteSuccess |
2 |
239 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=29 |
29 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
4 |
| 30 |
Default NetSuite Key Milestones Form |
100 |
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F |
30 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Process Walkthrough 1 Completed |
Drive |
10 |
SuiteSuccess |
2 |
239 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=30 |
30 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
2 |
| 31 |
Default NetSuite Key Milestones Form |
100 |
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F |
31 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Drive Checkpoint Complete |
Drive |
10 |
SuiteSuccess |
2 |
239 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=31 |
31 |
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7 |
NetSuite Key Milestones |
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customrecordentry |
239 |
F |
custrecordentry |
3 |
| 32 |
Default NetSuite Key Milestones Form |
100 |
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F |
32 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Process Walkthrough 2 Completed |
Drive |
10 |
SuiteSuccess |
2 |
239 |
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val_64993_t1247005_805 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=32 |
32 |
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7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
1 |
| 33 |
Default NetSuite Key Milestones Form |
100 |
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F |
33 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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UAT Completed |
Enable |
13 |
SuiteSuccess |
2 |
239 |
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val_64994_t1247005_428 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=33 |
33 |
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7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
1 |
| 34 |
Default NetSuite Key Milestones Form |
100 |
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F |
34 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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End User Training Completed |
Enable |
13 |
SuiteSuccess |
2 |
239 |
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val_64995_t1247005_212 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=34 |
34 |
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7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
2 |
| 35 |
Default NetSuite Key Milestones Form |
100 |
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F |
35 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
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Enable Checkpoint Completed |
Enable |
13 |
SuiteSuccess |
2 |
239 |
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val_64996_t1247005_492 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=35 |
35 |
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7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
1 |
| 36 |
Default NetSuite Key Milestones Form |
100 |
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F |
36 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Complete Final Data Migration and Cutover Checklist |
Convert |
11 |
SuiteSuccess |
2 |
239 |
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val_64997_t1247005_356 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=36 |
36 |
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7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
2 |
| 37 |
Default NetSuite Key Milestones Form |
100 |
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F |
37 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Go-Live |
Convert |
11 |
SuiteSuccess |
2 |
239 |
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val_64998_t1247005_469 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=37 |
37 |
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7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
1 |
| 38 |
Default NetSuite Key Milestones Form |
100 |
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F |
38 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Post Go-Live & Transition to Support |
Convert |
11 |
SuiteSuccess |
2 |
239 |
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val_64999_t1247005_306 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=38 |
38 |
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7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
1 |
| 39 |
Default NetSuite Key Milestones Form |
100 |
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F |
39 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Convert Checkpoint Completed |
Convert |
11 |
SuiteSuccess |
2 |
239 |
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val_65000_t1247005_945 |
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customrecord_ns_pm_key_milestones |
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rectype=239&e=T&id=39 |
39 |
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7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
1 |
| 40 |
Default NetSuite Key Milestones Form |
100 |
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F |
40 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Project Close |
Convert |
11 |
SuiteSuccess |
2 |
239 |
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val_65001_t1247005_686 |
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customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=40 |
40 |
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7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
1 |
| 41 |
Default NetSuite Key Milestones Form |
100 |
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F |
41 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Project Kick-off |
Initiate |
1 |
Accelerated |
3 |
239 |
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|
val_65002_t1247005_960 |
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customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=41 |
41 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
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| 42 |
Default NetSuite Key Milestones Form |
100 |
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F |
42 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Completed Workbooks Returned |
Analyze |
2 |
Accelerated |
3 |
239 |
|
|
val_65003_t1247005_470 |
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customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=42 |
42 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
|
| 43 |
Default NetSuite Key Milestones Form |
100 |
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F |
43 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Workbooks Review Sessions |
Analyze |
2 |
Accelerated |
3 |
239 |
|
|
val_65004_t1247005_434 |
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customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=43 |
43 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
|
| 44 |
Default NetSuite Key Milestones Form |
100 |
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F |
44 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Configuration |
Configure |
4 |
Accelerated |
3 |
239 |
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|
val_65005_t1247005_877 |
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customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=44 |
44 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
|
| 45 |
Default NetSuite Key Milestones Form |
100 |
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F |
45 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Process Walkthroughs |
Configure |
4 |
Accelerated |
3 |
239 |
|
|
val_65006_t1247005_736 |
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customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=45 |
45 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
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| 46 |
Default NetSuite Key Milestones Form |
100 |
|
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F |
46 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Data Migration |
Validate |
5 |
Accelerated |
3 |
239 |
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val_65007_t1247005_849 |
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customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=46 |
46 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
|
| 47 |
Default NetSuite Key Milestones Form |
100 |
|
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|
F |
47 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
UAT |
Validate |
5 |
Accelerated |
3 |
239 |
|
|
val_65008_t1247005_105 |
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customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=47 |
47 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
|
| 48 |
Default NetSuite Key Milestones Form |
100 |
|
|
|
|
|
|
|
F |
48 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Complete Final Data Migration and Cutover Checklist |
Deploy |
6 |
Accelerated |
3 |
239 |
|
|
val_65009_t1247005_517 |
|
|
customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=48 |
48 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
1 |
| 49 |
Default NetSuite Key Milestones Form |
100 |
|
|
|
|
|
|
|
F |
49 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Go-Live |
Deploy |
6 |
Accelerated |
3 |
239 |
|
|
val_65010_t1247005_173 |
|
|
customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=49 |
49 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
|
| 50 |
Default NetSuite Key Milestones Form |
100 |
|
|
|
|
|
|
|
F |
50 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Post Go-Live & Transition to Support |
Validate |
5 |
Accelerated |
3 |
239 |
|
|
val_65011_t1247005_315 |
|
|
customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=50 |
50 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
|
| 51 |
Default NetSuite Key Milestones Form |
100 |
|
|
|
|
|
|
|
F |
51 |
8/2/2018 11:38 am |
Mihir Bhatnagar |
7 |
|
Project Close |
Optimize |
7 |
Accelerated |
3 |
239 |
|
|
val_65012_t1247005_999 |
|
|
customrecord_ns_pm_key_milestones |
|
rectype=239&e=T&id=51 |
51 |
|
7 |
NetSuite Key Milestones |
|
customrecordentry |
239 |
F |
custrecordentry |
|