From:Laura DeLeon

Sent:Tuesday, January 17, 2017 1:45 PM

To:'Rockwell, Scott'; Debbie Reed-Perlmutter

Subject:RE: Flagler-ASA-129696.doc

Let me know if you have had a chance to review this information or not and if you have any questions/concerns.

** Ask me about the System Admin and Equipment Regional Training Seminars coming in March 2017. Register by February 20 to receive discounted room rates!

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Laura DeLeon
Sent: Wednesday, January 04, 2017 1:12 PM
To: 'Rockwell, Scott'; Debbie Reed-Perlmutter
Subject: RE: Flagler-ASA-129696.doc

I have edited the SQL files to now include the current cost of the parts in part 1 (completed delivery lines) and that will show in the “ofl – part 1” documentation. I have attached the improved SQL file here if you would like to run it yourself. The changes are in “part 1” and in the documentation for “ofl – part 1”.

If you would like me to run these SQLs and put together the documentation I can do that too. Just let me know when the training database is refreshed and ready. Thank you.

** Ask me about the System Admin and Equipment Regional Training Seminars coming in March 2017. Register by February 20 to receive discounted room rates!

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Thursday, December 29, 2016 3:58 PM
To: Debbie Reed-Perlmutter; Laura DeLeon
Subject: RE: Flagler-ASA-129696.doc

That works – thanks! Happy new year to you as well 

From: Debbie Reed-Perlmutter [mailto:
Sent: Thursday, December 29, 2016 5:56 PM
To: Rockwell, Scott <>; Laura DeLeon <
Subject: RE: Flagler-ASA-129696.doc

OH… got you – that would be better – putting on the report really wouldn’t make much sense (I was going to provide a custom version of the report). Laura is out till Jan 4 – we’ll need to check with her upon return.

Happy New Year Scott.

Debbie Reed-Perlmutter

Manager, QuipWare Division

DISCorporation

Phone:303.755.4411 x4 7029 ; 800.426.8870 x4 7029

From: Rockwell, Scott [mailto:
Sent: Thursday, December 29, 2016 3:54 PM
To: Debbie Reed-Perlmutter <>; Laura DeLeon <
Subject: RE: Flagler-ASA-129696.doc

Yes - I guess it could be on the report, I was thinking columns on the results of Laura’s query though. Just something that you can tie the before and after together.

From: Debbie Reed-Perlmutter [mailto:
Sent: Thursday, December 29, 2016 5:50 PM
To: Rockwell, Scott <>; Laura DeLeon <
Subject: RE: Flagler-ASA-129696.doc

Is there a way to show the detail of the delivered not invoiced report and have a column showing what the cost in inventory would be? If that ties to the difference at least I can have documentation of what happened.

Hi Scott – could you expand a little on what you are requesting?“What the cost in inventory would be?” Since you use NET as the cost basis, the cost on the order would be what the cost was at that point in time. Do you mean, add a column to the Delivered not invoiced with the CURRENT cost of the part (as in today, not what it was at that time)?

Debbie Reed-Perlmutter

Manager, QuipWare Division

DISCorporation

Phone:303.755.4411 x4 7029 ; 800.426.8870 x4 7029

From: Rockwell, Scott [mailto:
Sent: Thursday, December 29, 2016 9:04 AM
To: Laura DeLeon <
Cc: Debbie Reed-Perlmutter <
Subject: RE: Flagler-ASA-129696.doc

I never heard back on this. Please advise.

Also, we are now set to convert to eXtend on 2/1/17.

From: Rockwell, Scott
Sent: Friday, December 16, 2016 12:36 PM
To: 'Laura DeLeon' <
Cc: Debbie Reed-Perlmutter <
Subject: RE: Flagler-ASA-129696.doc

Is there a way to show the detail of the delivered not invoiced report and have a column showing what the cost in inventory would be? If that ties to the difference at least I can have documentation of what happened.

From: Laura DeLeon [mailto:
Sent: Friday, December 16, 2016 12:32 PM
To: Rockwell, Scott <
Cc: Debbie Reed-Perlmutter <
Subject: RE: Flagler-ASA-129696.doc

We looked at the report and we understand what you were trying to accomplish here but unfortunately it’s not an apples to apples comparison. One main reason is with the change in cost. These parts were delivered at a certain cost and once they are put back into inventory then they will take on the new cost in your system. I spot checked a few parts from the documentation I provided earlier and can show you what I mean here.

DON P167185cost was: 198.33cost now: 199.89

VOE 11171717cost was: 164.59cost now: 177.21

VOE 14539978cost was: 34.80 cost now: 36.35

VOE 9015082727cost was: 490.98cost now: 515.92

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Laura DeLeon
Sent: Wednesday, December 14, 2016 11:05 AM
To: 'Rockwell, Scott'
Subject: RE: Flagler-ASA-129696.doc

Yes. I just had a meeting with Deb this morning. I need to research a couple of things based on our conversation and put together the information for you. I will have something for you this week.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Wednesday, December 14, 2016 11:04 AM
To: Laura DeLeon
Subject: RE: Flagler-ASA-129696.doc

Any update on this?

From: Laura DeLeon [mailto:
Sent: Tuesday, December 06, 2016 1:13 AM
To: Rockwell, Scott <
Subject: RE: Flagler-ASA-129696.doc

I brought in Deb to take a look at your method of validating my results. She sent me her initial review and I have replied with my comments. I’ll get you an update later this week.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Tuesday, November 22, 2016 7:40 AM
To: Laura DeLeon
Subject: RE: Flagler-ASA-129696.doc

I am running the stock status report and the delivered not invoiced report. My thinking is that the difference between a stock status before and a stock status after your sql should be the parts on the Delivered not Invoiced report. But it’s not. Below are the parameters for both reports – I am changing is the periods/dates.

From: Laura DeLeon [mailto:
Sent: Tuesday, November 22, 2016 1:58 AM
To: Rockwell, Scott <
Subject: RE: Flagler-ASA-129696.doc

I know. I’m sorry. I was actually hoping to get to it this week. You’re running the stock status report (PE – Stock Status 2) – right? Are you changing any other parameters other than the ending period?

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Monday, November 21, 2016 2:07 PM
To: Laura DeLeon
Subject: RE: Flagler-ASA-129696.doc

Hi Laura – what is the status of this? It’s been almost a month.

From: Laura DeLeon [mailto:
Sent: Friday, October 28, 2016 10:04 AM
To: Rockwell, Scott <
Subject: RE: Flagler-ASA-129696.doc

I have not been able to get back to this yet but I will very soon. Possibly today.

**Ask me about Parts Manager Regional Training in November in Atlanta, GA.**

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Friday, October 28, 2016 7:56 AM
To: Laura DeLeon
Subject: RE: Flagler-ASA-129696.doc

Hi Laura – any update on this?

From: Rockwell, Scott
Sent: Monday, October 24, 2016 5:34 PM
To: 'Laura DeLeon' <
Subject: RE: Flagler-ASA-129696.doc

Still off. I thought it might be bill only lines but it’s not.

FCE / PJM
STOCK BEFORE / $2,528,339.01 / $1,506,382.76
DEL NOT INVOICED / 602,727.28 / $ 368,129.17
AFTER SQL S/B / $3,131,066.29 / $1,874,511.93
AFTER SQL STOCK STATUS / 3,248,810.98 / $1,860,206.94
$ 117,744.68 / $ 14,304.99
DEL NOT INVOICED WITH BILL ONLY / 603,491.61 / 368,237.64

From: Laura DeLeon [mailto:
Sent: Friday, October 21, 2016 10:09 AM
To: Rockwell, Scott <
Subject: RE: Flagler-ASA-129696.doc

Were you able to get better/more accurate results this time? Do you need any additional help with this one?

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Laura DeLeon
Sent: Monday, October 03, 2016 10:42 PM
To: 'Rockwell, Scott'
Subject: RE: Flagler-ASA-129696.doc

4 & 5 – I think I may know what the issue is here. I put quantity in wait for the bin for completed delivery records but I didn’t for the allocated records. The allocated records are significantly less so that makes sense with the small differences. Attached is the modified SQL file. The directions say to put everything in wait for all scenarios but somehow I didn’t do that. I set all allocations to 0 but didn’t move them to wait. Please try now.

Here’s the change (lines 89, 90) –

update psk set psk_q_call = 0, psk_q_to_pic = 0, psk_q_to_del = 0, psk_q_cwait = psk_q_cwait + #tmp4.opl_q_all

from #tmp4 where psk.pmf_id = #tmp4.pmf_id and psk.pro_id = #tmp4.pro_id and psk.bra_id = #tmp4.psk_bra_id and psk.dpr_id = #tmp4.psk_dpr_id and psk.psk_id = #tmp4.psk_id and psk.psk_stktype = #tmp4.psk_stktype

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Monday, October 03, 2016 1:36 PM
To: Laura DeLeon
Subject: RE: Flagler-ASA-129696.doc

Ok thanks – that makes sense to me as well.

From: Laura DeLeon [mailto:
Sent: Monday, October 03, 2016 3:30 PM
To: Rockwell, Scott <
Subject: RE: Flagler-ASA-129696.doc

That one is fixed now. To be clear, these corrections I have made are on production.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Monday, October 03, 2016 1:14 PM
To: Laura DeLeon
Subject: RE: Flagler-ASA-129696.doc

W4417466 – it’s lost – there should not be an allocation.

From: Laura DeLeon [mailto:
Sent: Monday, October 03, 2016 3:10 PM
To: Rockwell, Scott <>; Debbie Reed-Perlmutter <
Subject: RE: Flagler-ASA-129696.doc

2 & 3 –

Example 1 – W6207130, part 943475, line 100 shows 1 ordered, 1 invoiced on the main line (ofl). It shows as a completed delivery line on the delivery ticket (opl). It is not in the invoice table at all. I fixed the main line so that it shows as ready to be invoiced and it will now be picked up in the process that you run.

Example 2 – W4417466, part 15147900, line 10 shows 1 ordered, 1 lost on the main line (ofl). It shows as a completed delivery line on the delivery ticket (opl). Which is it? Is it lost and I need to delete the allocation line in opl? Or is it on a delivery ticket and I need to clear out the lost quantity?

I still have to look at 4 & 5.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Laura DeLeon
Sent: Wednesday, September 28, 2016 7:35 AM
To: 'Rockwell, Scott'; Debbie Reed-Perlmutter
Subject: RE: Flagler-ASA-129696.doc

I’ll take a look at these and let you know. As for #1, I do have an answer now.

1 – Yes, ok to ignore. The LUBE TRUCK is the output from a trigger or stored procedure that runs as part of the update that is running for psk.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Tuesday, September 27, 2016 4:05 PM
To: Laura DeLeon; Debbie Reed-Perlmutter
Subject: RE: Flagler-ASA-129696.doc

Hi Laura,

I ran this yesterday on the refreshed test system (same database snap shot you worked on). I have 5 screen shots bellows.

1)First screen shot – why is it returning LUBE TRUCK ? Just ok to ignore?

2 & 3) Both FCE and PJM had one work order on the Delivered not invoiced report that still showed a part on it after the query ran?

4 & 5) Comparing the Stock Status report from before the data update and after gives a difference that I would have thought would be the amount of the parts on service from the Delivered not invoiced report. They are sort of close but there is still a significant difference – why?

Thanks,

Scott

From: Laura DeLeon [mailto:
Sent: Sunday, September 25, 2016 1:11 PM
To: Debbie Reed-Perlmutter <>; Rockwell, Scott <
Subject: RE: Flagler-ASA-129696.doc

Scott was going to have production loaded back into training so he can do a run himself on training and review the results.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Debbie Reed-Perlmutter
Sent: Friday, September 23, 2016 6:12 PM
To: Scott Rockwell; Laura DeLeon
Subject: RE: Flagler-ASA-129696.doc

How are “we” doing on this project?

**Ask me about Service and Parts Manager Regional Training in October and November in Atlanta, GA.**

Debbie Reed-Perlmutter

Manager, QuipWare Division

DISCorporation

Phone:303.755.4411 x4 7029 ; 800.426.8870 x4 7029

From: Rockwell, Scott [mailto:
Sent: Monday, September 19, 2016 1:47 PM
To: Laura DeLeon <
Cc: Debbie Reed-Perlmutter <
Subject: RE: Flagler-ASA-129696.doc

HI Laura,

When you have a chance, can we have a short call to go over these together?

Thanks,

Scott

From: Laura DeLeon [mailto:
Sent: Monday, September 19, 2016 2:53 PM
To: Rockwell, Scott <
Cc: Debbie Reed-Perlmutter <
Subject: RE: Flagler-ASA-129696.doc

The SQL file (attached here) has been applied to your training database. Attached are the 3 files used to execute the project and document it. Please review and let me know if you have any questions/concerns.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Laura DeLeon
Sent: Monday, September 19, 2016 11:19 AM
To: 'Rockwell, Scott'
Cc: Debbie Reed-Perlmutter
Subject: RE: Flagler-ASA-129696.doc

I haven’t looked. I was just checking in. Thanks.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Monday, September 19, 2016 11:18 AM
To: Laura DeLeon
Cc: Debbie Reed-Perlmutter
Subject: RE: Flagler-ASA-129696.doc

IT said they did it over the weekend – is it not there?

From: Laura DeLeon [mailto:
Sent: Monday, September 19, 2016 12:50 PM
To: Rockwell, Scott <
Cc: Debbie Reed-Perlmutter <
Subject: RE: Flagler-ASA-129696.doc

I probably should have asked – When on Monday? Will it be later tonight?

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Laura DeLeon
Sent: Friday, September 16, 2016 8:28 AM
To: 'Rockwell, Scott'
Cc: Debbie Reed-Perlmutter
Subject: RE: Flagler-ASA-129696.doc

Ok. Sounds good. I’ll wait until then. Thank you.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Friday, September 16, 2016 8:26 AM
To: Laura DeLeon
Cc: Debbie Reed-Perlmutter
Subject: RE: Flagler-ASA-129696.doc

I am sorry – I forgot to email you. IT will have an updated training base on Monday.

From: Laura DeLeon [mailto:
Sent: Friday, September 16, 2016 10:19 AM
To: Rockwell, Scott <
Cc: Debbie Reed-Perlmutter <
Subject: RE: Flagler-ASA-129696.doc

I’ll assume you are okay with your training database as-is and move forward with applying my SQLs to your training database today for your review. I’ll let you know when that is ready.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Laura DeLeon
Sent: Wednesday, September 14, 2016 11:59 AM
To: 'Rockwell, Scott'
Cc: Debbie Reed-Perlmutter
Subject: RE: Flagler-ASA-129696.doc

The purpose is to limit or eliminate any problems in the final run that you will do on production. The more examples we can put into this test run the closer we get to that goal. Also, I will be documenting all before and after values on the training database so if there are any issues you will have that documentation to reference and again, the more examples in that documentation the better your position in researching any issues. Hopefully you won’t need any of it but that is what it’s there for and that is why we do this. Ultimately, it’s up to you.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Wednesday, September 14, 2016 11:25 AM
To: Laura DeLeon
Cc: Debbie Reed-Perlmutter
Subject: RE: Flagler-ASA-129696.doc

I don’t believe our training database is that old – how up to date does it need to be?

From: Laura DeLeon [mailto:
Sent: Wednesday, September 14, 2016 12:55 PM
To: Rockwell, Scott <
Cc: Debbie Reed-Perlmutter <
Subject: RE: Flagler-ASA-129696.doc

Hi Scott,

I have completed the SQLs for this project. Would you please copy your production database to your training database and let me know when that is ready? Then I will apply my process to your training database, document the before and after values and let you know when that is ready for you to review.

Laura De Leon

QuipWare Database Administrator

DISCorporation

Phone:800.426.8870 option 4, ext 7058

From: Rockwell, Scott [mailto:
Sent: Wednesday, August 24, 2016 10:24 AM
To: Debbie Reed-Perlmutter
Cc: Laura DeLeon
Subject: RE: Flagler-ASA-129696.doc

Hi Deb,

Sounds good. Attached is the signed ASA.

Thanks,

Scott

From: Debbie Reed-Perlmutter [mailto:
Sent: Wednesday, August 24, 2016 11:34 AM
To: Rockwell, Scott <
Cc: Laura DeLeon <
Subject: Flagler-ASA-129696.doc

Hi Scott,

Attached is an agreement for the requested work to put in progress parts on work orders back in stock.

We can have it completed no later than Sept 16. When it is ready, we’d request a current copy of production be saved as training or test. Laura would then run it in the test and give you the before/after records so you can do validation of the changes.

Then she can give you the SQL so that you can run it at the appropriate time for conversion/go live.

If you have any questions or concerns about the approach or ASA please don’t hesitate to contact me.

Also – the Health Check is a scheduled task running on the database server. You can run that at any time.

**Ask me about Service and Parts Manager Regional Training in October and November in Atlanta, GA.**

Debbie Reed-Perlmutter

Manager, QuipWare Division

DISCorporation

Phone:303.755.4411 x4 7029 ; 800.426.8870 x4 7029

To serve our customers efficiently, DIS asks that you use the email address for new service requests.