{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Data Owners","Key Users","Sheet2"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":30,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

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["Key Data Object","Group/Type\nof Data\n(Business Case)","File Type","Data Sources","Rollup\nH,L,N","Area","Sol Spec","Data Migr\nCoordinator","Extractor\nDeveloper",null,"Lead DO\n\n(for Contact purposes only)","DO's"]
["Customers ","ZD01 - Third Party","1. Master","ABC","L","Area","John Doe","Joe Smith","Unknown"]
["Banks ","Vendor Bank Masters","0. PreRequisite","JDE Sys","H","FI/CO","Seshu Chikkala","Barbara Huggins",null,null,"Jim Rankin","Jim Rankin, Richard Zemanek"]
["Vendors","Ron Papke related","0. PreRequisite","ALL","H","FI/CO","Seshu Chikkala","Scott Glick",null,null,"Ronald Papke","Ron Papke, Carrie Dobek, Anne Shores, Meaghan Serafin, Priscillia Serafin,  Victoria Schroth, Kim Tower,Dave Hazleton, Dave Hanrath, Margaret Belbo,Tina Jacques, Patrick Brown, Julie Wang,  Cindy Wray, Richard Jones, John Cheek"]
["Finance","Ron Papke related","0. PreRequisite","ALL","H","FI/CO","Seshu Chikkala","Barbara Huggins",null,null,"Ronald Papke","Ron Papke, Carrie Dobek, Anne Shores, Meaghan Serafin, Priscillia Serafin,  Victoria Schroth, Kim Tower,Jen DiFranco, Dave Hazleton, Dave Hanrath, Margaret Belbo,Tina Jacques, Patrick Brown, Jerry Geppert, Julie Wang,  Cindy Wray, Richard Jones, Laura Muller, John Cheek"]
["Bills of Material",null,"1. Master","JDE Sys","N","MAN","Rich Huebner","Shirley Price"]
["Amine","Material - Mfg","1. Master","JDE Sys","N","MAN","Rich Huebner","Shirley Price"]
["Bills of Material","WBS BOM","1. Master","JDE Sys","N","MAN","Rich Huebner","Shirley Price"]

{"sheet":"Key Users","index":1,"n_rows":108,"n_cols":39,"rows_kept":108,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Key Data Object","Group/Type\nof Data\n(Business Case)","File Type","Data Sources","Rollup\nH,L,N","Area","Sol Spec","Data Migr\nCoordinator","Extractor\nDeveloper",null,"Key Users","Various ALSTOM Holding Co's","ITSSC\n3862","TPHG\n(HRSG)\n3913","TP2B\n(Utility)\n3924","US Treasury Ctr\n4392","Shard Svc & GPS\n4070 & 5437","TSSB & PSP\n(Blr Retro)\n3926","BSO\n(Boiler Services)\n4072","Sigma (Boiler Services)\n4072","ESO\n(Environ)\n5704","APCom\n5669",null,"TS Turbine Generators\n4071 \n",5734,"TP Gas Turbines\n5369","TP Steam Turbines\n5370","TS TTR \n5371","PAC\n(Energy Mgmt Bus)\n5650","TP Factory\n(Shop)\n5658","TSGT Danville\n5700","Comments",{"$nulls":6},"WIND NA\n5572"]
["Customers ","ZD01 - Third Party","1. Master","ABC","L","Area","John Doe","Joe Smith","Unknown",null,null,"Henry Booth"]
["Banks ","Vendor Bank Masters","0. PreRequisite","JDE Sys","H","FI/CO",null,"Barbara Huggins",null,null,"Jim Rankin, Richard Zemanek","Jim Rankin, Richard Zemanek","Jim Rankin, Richard Zemanek","Jim Rankin, Richard Zemanek","Jim Rankin, Richard Zemanek","Jim Rankin, Richard Zemanek","Jim Rankin, Richard Zemanek"]
["Project Z File (Taxes)","Ron Papke related","0. PreRequisite","ALL","H","FI/CO",null,"Scott Glick",null,null,"Dean Dillingham, Ron Papke","Ron Papke","Carrie Dobek","Anne Shores","Meaghan Serafin","N/A","N/A","Priscillia Serafin, Victoria Schroth","Kim Tower","Dave Hazleton, Dave Hanrath, Margaret Belbo","Kim Tower","Tina Jacques",{"$nulls":9},"Tax Issues need to be determined with Ron Papke to see where his involvement is needed with other data objects prior to migration.",{"$nulls":6},"Ron Papke"]
["Sabrix Customer Tax Exempt Certif","Ron Papke related","0. PreRequisite","ALL","H","FI/CO",null,"Barbara Huggins",null,null,"Dean Dillingham, Ron Papke","Ron Papke","Carrie Dobek","Anne Shores","Meaghan Serafin","N/A","N/A","Priscillia Serafin, Victoria Schroth","Kim Tower, Jen DiFranco","Dave Hazleton, Dave Hanrath, Margaret Belbo","Kim Tower","Tina Jacques",{"$nulls":9},"Tax Issues need to be determined with Ron Papke to see where his involvement is needed with other data objects prior to migration.",{"$nulls":6},"Ron Papke"]
["ZZZ",null,"1. Master","JDE Sys","H"]
["Customers",null,"1. Master","JDE Sys","H","PM&S",null,"Scott Glick",null,null,"Jim Rankin, Carrie Dobek, Anne Shores, Meaghan Serafin","Jim Rankin","Jim Rankin, Carrie Dobek","Jim Rankin, Anne Shores","Jim Rankin, Meaghan Serafin","Jim Rankin","Jim Rankin"]
["Employees",null,"1. Master","JDE Sys, ALPS, ADP","H","HR",null,"Barbara Huggins","Holly Andersen, JDE Devel",null,"Anne Bourne","Anne Bourne","Anne Bourne","Anne Bourne","Anne Bourne","Anne Bourne","Anne Bourne"]
["Material Masters",null,"1. Master","JDE Sys","H","MAN",null,"Shirley Price",null,null,"Carrie Dobek, Debbie Souppa, Anne Shores, Kevin Senecal, Meaghan Serafin, Dave Knortz, Michael Duprey","Debbie Souppa","Carrie Dobek, Debbie Souppa","Anne Shores,\nKevin Senecal","Meaghan Serafin, \nDave Knortz, Michael Duprey, Debbie Souppa","N/A","Debbie Souppa"]
["Material Masters Tax Classification",null,"1. Master","JDE Sys","H","MAN",null,"Shirley Price",null,null,"Carrie Dobek, Debbie Souppa, Anne Shores, Kevin Senecal, Meaghan Serafin, Dave Knortz, Michael Duprey","Debbie Souppa","Carrie Dobek, Debbie Souppa","Anne Shores,\nKevin Senecal","Meaghan Serafin, \nDave Knortz, Michael Duprey, Debbie Souppa","N/A","Debbie Souppa"]
["Opportunity ID",null,"1. Master","JDE Sys","H","PM&S",null,"Scott Glick",null,null,"Carrie Dobek, Anne Shores, Meaghan Serafin","N/A","Carrie Dobek","Anne Shores","Meaghan Serafin","N/A","N/A"]
["Project Master Data",null,"1. Master","JDE Sys","H","PM&S",null,"Scott Glick",null,null,"Carrie Dobek, Anne Shores, Meaghan Serafin","N/A","Carrie Dobek","Anne Shores","Meaghan Serafin","N/A","N/A"]
["Treasury - Business Partners","Business Partners (BP   and TBI6)","1. Master","BONGA","H","FI/CO",null,"Barbara Huggins","Dave Lubert?",null,"Jim Rankin","Jim Rankin","Jim Rankin","Jim Rankin","Jim Rankin","Jim Rankin","Jim Rankin"]
["Vendors",null,"1. Master","JDE Sys","H","P&L",null,"Philip Sum",null,null,"Rich Zemanek, Kevin Senecal,  David Knortz, Debbie Souppa","Rich Zemanek","Debbie Souppa,  Rich Zemanek","Kevin Senecal,  Rich Zemanek","David Knortz,  Rich Zemanek","Rich Zemanek","Rich Zemanek"]
["ZZZ",null,"2. Transaction","JDE Sys","H"]
["AP - Open Items",null,"2. Transaction","JDE Sys","H","FI/CO",null,"Joan Roberts",null,null,"Rich Zemanek","Rich Zemanek","Rich Zemanek","Rich Zemanek","Rich Zemanek","Rich Zemanek","Rich Zemanek"]
["AR - Open Items",null,"2. Transaction","JDE Sys","H","FI/CO",null,"Don Huelsman",null,null,"Pat Brogan, Carrie Dobek, Anne Shores, Jim McDonough, \nMeaghan Serafin","Pat Brogan","Carrie Dobek","Anne Shores","Jim McDonough, \nMeaghan Serafin","Pat Brogan","Pat Brogan"]
["Fixed Assets",null,"2. Transaction","BEST","H","FI/CO",null,"Barbara Huggins","Pat Brogan",null,"Pat Brogan","Pat Brogan","Pat Brogan","Pat Brogan","Pat Brogan","Pat Brogan","Pat Brogan"]
["GL - Open Items",null,"2. Transaction","JDE Sys","H","FI/CO",null,"Don Huelsman",null,null,"Pat Brogan","Pat Brogan","Pat Brogan","Pat Brogan / BU Contact","Pat Brogan / BU Contact","Pat Brogan","Pat Brogan"]
["GL Balances",null,"2. Transaction","JDE Sys","H","FI/CO",null,"Don Huelsman",null,null,"Pat Brogan","Pat Brogan","Pat Brogan / BU Contact","Pat Brogan / BU Contact","Pat Brogan / BU Contact","Pat Brogan","Pat Brogan"]
["Project Transactional Data",null,"2. Transaction","JDE Sys","H","PM&S",null,"Scott Glick",null,null,"Carrie Dobek, Anne Shores, Meaghan Serafin","N/A","Carrie Dobek","Anne Shores","Meaghan Serafin","N/A","N/A"]
["Purchase Orders - Open",null,"2. Transaction","JDE Sys","H","P&L",null,"Philip Sum",null,null,"Debbie Souppa, Kevin Senecal, Dave Knortz","Debbie Souppa","Debbie Souppa","Kevin Senecal","Dave Knortz","Debbie Souppa","Debbie Souppa"]
["Sales Orders - Open",null,"2. Transaction","JDE Sys","H","PM&S",null,"Joan Roberts",null,null,"Anne Shores, Meaghan Serafin","N/A","N/A","Anne Shores","Meaghan Serafin","N/A","N/A"]
["Treasury - Transactions",null,"2. Transaction","BONGA,\nJDE Sys","H","FI/CO",null,"Barbara Huggins","Dave Simpson",null,"Jim Rankin, Dave Simpson","Jim Rankin, \nDave Simpson","Jim Rankin, \nDave Simpson","Jim Rankin, \nDave Simpson","Jim Rankin, \nDave Simpson","Jim Rankin, \nDave Simpson","Jim Rankin, \nDave Simpson","Jim Rankin, \nDave Simpson","Jim Rankin, \nDave Simpson","Jim Rankin, \nDave Simpson","Jim Rankin, \nDave Simpson","Jim Rankin, \nDave Simpson",{"$nulls":16},"Jim Rankin, \nDave Simpson"]
["ZZZ",null,"0. PreRequisite","JDE Srv","H"]
["Banks ","Vendor & Empl Bank Masters","0. PreRequisite","JDE Srv","H","FI/CO",null,"Barbara Huggins",null,null,"Jim Rankin, Richard Zemanek",{"$nulls":6},"Jim Rankin, Richard Zemanek","Jim Rankin, Richard Zemanek","Jim Rankin, Richard Zemanek","Jim Rankin, Richard Zemanek","Jim Rankin, Richard Zemanek"]
["ZZZ",null,"1. Master","JDE Srv","H"]
["Customers",null,"1. Master","JDE Srv","H","PM&S",null,"Scott Glick",null,null,"Jim Rankin, Kim Bailey",{"$nulls":6},"Jim Rankin, Kim Bailey","Jim Rankin, Kim Bailey","Jim Rankin, Kim Bailey","Jim Rankin, Kim Bailey","Jim Rankin, Kim Bailey"]
["Employees",null,"1. Master","JDE Srv, ALPS, ADP","H","HR",null,"Barbara Huggins","Holly Andersen, JDE Devel",null,"Anne Bourne",{"$nulls":6},"Anne Bourne","Anne Bourne","Anne Bourne","Anne Bourne","Anne Bourne"]
["Material Masters",null,"1. Master","JDE Srv","H","MAN",null,"Shirley Price",null,null,"Barbara Lane, Deena Leduc, \nTina Jacques, Ann Beecher, Todd Smith,  Dave Nilson",{"$nulls":6},"Barbara Lane","Deena Leduc, \nTodd Smith , Dave Nilson","Deena Leduc","Ann Beecher","Deena Leduc\nTina Jacques"]
["Material Masters","ZFHM - Tools","1. Master","Tech Tools (XLS)","H","MAN",null,"Shirley Price",null,null,"Todd Smith , Dave Nilson, Kim Tower",{"$nulls":6},"N/A","Todd Smith , Dave Nilson, Kim Tower","N/A","N/A","N/A"]
["Material Masters","ZFHM - Tools","1. Master","CTI\n(APCom Tool Sys)","H","MAN",null,"Shirley Price",null,null,"Gary Discenza",{"$nulls":10},"Gary Discenza"]
["Material Masters Tax Classification",null,"1. Master","JDE Srv","H","MAN",null,"Shirley Price",null,null,"Barbara Lane, Deena Leduc, \nTina Jacques, Ann Beecher, Todd Smith,  Dave Nilson",{"$nulls":6},"Barbara Lane","Deena Leduc, \nTodd Smith , Dave Nilson","Deena Leduc","Ann Beecher","Deena Leduc\nTina Jacques"]
["Opportunity ID",null,"1. Master","JDE Srv","H","PM&S",null,"Scott Glick",null,null,"Gary Camody, Kim Tower, Tina Jacques, Dave Hazleton, Dave Hanrath, Margaret Belbo",{"$nulls":6},"Gary Camody","Kim Tower","Dave Hazleton, Dave Hanrath, Margaret Belbo","Kim Tower","Tina Jacques"]
["Project Master Data",null,"1. Master","JDE Srv","H","PM&S",null,"Scott Glick",null,null,"Priscillia Serafin, Victoria Schroth, Kim Tower, Tina Jacques, Dave Hazleton, Dave Hanrath, Margaret Belbo",{"$nulls":6},"Priscillia Serafin, Victoria Schroth","Kim Tower","Dave Hazleton, Dave Hanrath, Margaret Belbo","Kim Tower","Tina Jacques"]
["Vendors",null,"1. Master","JDE Srv","H","P&L",null,"Joan Roberts",null,null,"Barb Lane, Rich Zemanek, Deena LeDuc, Ann Beecher",{"$nulls":6},"Barb Lane, \nRich Zemanek","Deena LeDuc, \nRich Zemanek","Deena LeDuc, \nRich Zemanek","Ann Beecher, \nRich Zemanek","Deena LeDuc, \nRich Zemanek"]
["ZZZ",null,"2. Transaction","JDE Srv","H"]
["AP - Open Items",null,"2. Transaction","JDE Srv","H","FI/CO",null,"Joan Roberts",null,null,"Rich Zemanek",{"$nulls":6},"Rich Zemanek","Rich Zemanek","Rich Zemanek","Rich Zemanek","Rich Zemanek"]
["AR - Open Items",null,"2. Transaction","JDE Srv","H","FI/CO",null,"Don Huelsman",null,null,"Priscillia Serafin, Victoria Schroth, Kim Tower, Tina Jacques, Dave Hazleton, Dave Hanrath, Margaret Belbo",{"$nulls":6},"Priscilla Serafin, Victoria Schroth","Dave Hazleton","Dave Hazleton, Dave Hanrath, Margaret Belbo","Dave Hazleton","Dave Hazleton"]
["Fixed Assets",null,"2. Transaction","BEST","H","FI/CO",null,"Barbara Huggins","Pat Brogan",null,"Pat Brogan",{"$nulls":6},"Pat Brogan","Pat Brogan","Pat Brogan","Pat Brogan","Pat Brogan",{"$nulls":9},"Note:  Same instance of Best as used for the Systems businesses."]
["GL - Open Items",null,"2. Transaction","JDE Srv","H","FI/CO",null,"Don Huelsman",null,null,"Pat Brogan",{"$nulls":6},"Pat Brogan,  BU Contact","Pat Brogan,  BU Contact","Pat Brogan,  BU Contact","Pat Brogan,  BU Contact","Pat Brogan,  BU Contact"]
["GL Balances",null,"2. Transaction","JDE Srv","H","FI/CO",null,"Don Huelsman",null,null,"Pat Brogan",{"$nulls":6},"Pat Brogan,  BU Contact","Pat Brogan,  BU Contact","Pat Brogan,  BU Contact","Pat Brogan,  BU Contact","Pat Brogan,  BU Contact"]
["Project Transactional Data",null,"2. Transaction","JDE Srv","H","PM&S",null,"Scott Glick",null,null,"Priscillia Serafin, Victoria Schroth, Kim Tower, Tina Jacques, Dave Hazleton, Dave Hanrath, Margaret Belbo",{"$nulls":6},"Priscilla Serafin, Victoria Schroth","Kim Tower","Dave Hazleton, Dave Hanrath, Margaret Belbo","Kim Tower","Tina Jacques, Wayne Holt"]
["Purchase Orders - Open",null,"2. Transaction","JDE Srv","H","P&L",null,"Philip Sum",null,null,"Barb Lane, Deena Leduc, Ann Beecher",{"$nulls":6},"Barb Lane","Deena Leduc","Deena Leduc","Ann Beecher","Deena Leduc"]
["PO Info Records",null,"2. Transaction","JDE Srv","N","P&L",null,"Joan Roberts",null,null,"Barb Lane, Deena Leduc, Ann Beecher",{"$nulls":6},"Barb Lane","Deena Leduc","Deena Leduc","Ann Beecher","Deena Leduc"]
["Sales Orders - Open","Customer Project Type","2. Transaction","JDE Srv","H","PM&S",null,"Joan Roberts",null,null,"Priscillia Serafin, Victoria Schroth, Kim Tower, Tina Jacques, Dave Hazleton, Dave Hanrath, Margaret Belbo",{"$nulls":6},"Priscillia Serafin, Victoria Schroth","Kim Tower","Dave Hazleton, Dave Hanrath, Margaret Belbo","Kim Tower","Tina Jacques, Wayne Holt"]
["Stock Balances ","True Stock","2. Transaction","Tech Tools (XLS)","H","MAN",null,"Shirley Price",null,null,"Todd Smith , Dave Nilson , Kim Tower",{"$nulls":6},"N/A","Todd Smith , Dave Nilson, Kim Tower","N/A","N/A","N/A"]
["Stock Balances ","True Stock","2. Transaction","CTI\n(APCom Tool Sys)","H","MAN",null,"Shirley Price",null,null,"Gary Discenza",{"$nulls":10},"Gary Discenza"]
["Treasury - Transactions",null,"2. Transaction","JDE Srv ??","H","FI/CO",null,"Barbara Huggins","Dave Lubert?",null,"Jim Rankin",{"$nulls":6},"Jim Rankin","Jim Rankin","Jim Rankin","Jim Rankin","Jim Rankin"]
["ZZZ",null,"0. PreRequisite","OPMIS","H"]
["Bills of Material",null,"1. Master","OPMIS","H","MAN",null,"Shirley Price",null,null,"Chris Judson, Kimball Jordan, Ann Beecher, Michelle Caruso",{"$nulls":7},"Kimball Jordan-OPMIS\nChris Judson-PSTR\nMichelle Caruso? - Sales BOM",null,"Ann Beecher"]
["Customers",null,"1. Master","OPMIS","H","PM&S",null,"Scott Glick",null,null,"??",{"$nulls":7},"John Lech",null,"John Lech"]
["Customer Info Records\n",null,"1. Master","OPMIS","H","PM&S",null,"Don Huelsman",null,null,"Bob Belforti",{"$nulls":7},"Bob Belforti"]
["Material Masters",null,"1. Master","OPMIS","H","MAN",null,"Shirley Price",null,null,"Bob Belforti, Chris Judson, Kimball Jordan, Ann Beecher",{"$nulls":7},"Bob Belforti, Kimball Jordan-OPMIS\nChris Judson-PSTR",null,"Bob Belforti, Chris Judson - OPMIS, Ann Beecher"]
["Material Masters Tax Classification",null,"1. Master","OPMIS","H","MAN",null,"Shirley Price",null,null,"Bob Belforti, Chris Judson, Kimball Jordan, Ann Beecher",{"$nulls":7},"Bob Belforti, Kimball Jordan-OPMIS\nChris Judson-PSTR",null,"Bob Belforti, Chris Judson - OPMIS, Ann Beecher"]
["Opportunity ID",null,"1. Master","OPMIS","H","PM&S",null,"Scott Glick",null,null,"Bob Belforti",{"$nulls":7},"Bob Belforti",null,"Bob Belforti"]
["PO Info Records",null,"1. Master","OPMIS","H","P&L",null,"Joan Roberts",null,null,"Jamin Townsan, Ann Beecher",{"$nulls":7},"Jamin Townsan",null,"Jamin Townsan, Ann Beecher"]
["Project Master Data",null,"1. Master","OPMIS","N","PM&S",null,"Scott Glick",null,null,"Jen DiFranco",{"$nulls":7},"TBD",null,"TBD"]
["Vendors",null,"1. Master","OPMIS","H","P&L",null,"Joan Roberts",null,null,"Jamin Townsan, Ann Beecher",{"$nulls":7},"Jamin Townsan",null,"Jamin Townsan, Ann Beecher"]
["ZZZ",null,"2. Transaction","OPMIS","H"]
["Production Orders - Open",null,"2. Transaction","OPMIS","H","MAN",null,"Shirley Price",null,null,"Kimball Jordan, Michelle Caruso",{"$nulls":7},"Kimball Jordan, Michelle Caruso",null,"Kimball Jordan, Michelle Caruso"]
["Purchase Orders - Open",null,"2. Transaction","OPMIS","H","P&L",null,"Philip Sum",null,null,"Bob Belforti, Ann Beecher",{"$nulls":7},"Bob Belforti",null,"Bob Belforti, Ann Beecher"]
["PO Info Records",null,"2. Transaction","OPMIS","H","P&L",null,"Joan Roberts",null,null,"Bob Belforti, Ann Beecher",{"$nulls":7},"Bob Belforti",null,"Bob Belforti, Ann Beecher"]
["Sales Orders /Quotes - Open",null,"2. Transaction","OPMIS","H","PM&S",null,"Joan Roberts",null,null,"Linda Normand, Lisa Rinaldi",{"$nulls":7},"Linda Normand, Lisa Rinaldi",null,"Linda Normand, Lisa Rinaldi"]
["Stock Balances ",null,"2. Transaction","OPMIS","H","P&L",null,"Shirley Price",null,null,"Michelle Caruso",{"$nulls":7},"Michelle Caruso",null,"Michelle Caruso"]
["ZZZ",null,"1. Master","Vantage","H"]
["Bills of Material",null,"1. Master","Vantage","H","MAN",null,"Shirley Price",null,null,"Jeffrey Lewis Jenny Dalgleish",{"$nulls":7},"Jeffrey Lewis Jenny Dalgleish"]
["Customers",null,"1. Master","Vantage","H","PM&S",null,"Scott Glick",null,null,"Dianna Dahlenburg",{"$nulls":7},"Dianna Dahlenburg"]
["Material Masters",null,"1. Master","Vantage, Crib Master?","H","MAN",null,"Shirley Price",null,null,"Jeffrey Lewis Jenny Dalgleish",{"$nulls":7},"Jeffrey Lewis Jenny Dalgleish"]
["Material Masters Tax Classification",null,"1. Master","Vantage, Crib Master?","H","MAN",null,"Shirley Price",null,null,"Jeffrey Lewis Jenny Dalgleish",{"$nulls":7},"Jeffrey Lewis Jenny Dalgleish"]
["Routings",null,"1. Master","Vantage","H","MAN",null,"Shirley Price",null,null,"Jeffrey Lewis Jenny Dalgleish",{"$nulls":7},"Jeffrey Lewis Jenny Dalgleish"]
["Vendors",null,"1. Master","Vantage","H","P&L",null,"Philip Sum",null,null,"Jennifer Rademacher, Dianna Dahlenburg",{"$nulls":7},"Jennifer Rademacher, Dianna Dahlenburg"]
["Work Centres",null,"1. Master","Vantage","H","MAN",null,"Shirley Price",null,null,"Steve Kennedy, Jen DiFranco, Jeffrey Lewis, Jenny Dalgleish",{"$nulls":7},"Steve Kennedy\nJen DiFranco\nJeffrey Lewis\nJenny Dalgleish"]
["ZZZ",null,"2. Transaction","Vantage","H"]
["AP - Open Items",null,"2. Transaction","Vantage","H","FI/CO",null,"Joan Roberts",null,null,"Dianna Dahlenburg",{"$nulls":7},"Dianna Dahlenburg",{"$nulls":12},"Pay Off all payables prior to cutover"]
["AR - Open Items",null,"2. Transaction","Vantage","H","FI/CO",null,"Don Huelsman",null,null,"Dianna Dahlenburg",{"$nulls":7},"Dianna Dahlenburg"]
["GL - Open Items",null,"2. Transaction","Vantage","H","FI/CO",null,"Don Huelsman",null,null,"Dianna Dahlenburg, Stephen Kennedy",{"$nulls":7},"Dianna Dahlenburg, Stephen Kennedy"]
["Production Orders - Open",null,"2. Transaction","Vantage","H","MAN",null,"Shirley Price",null,null,"Jeffrey Lewis Jenny Dalgleish",{"$nulls":7},"Jeffrey Lewis Jenny Dalgleish"]
["Purchase Orders - Open",null,"2. Transaction","Vantage","H","P&L",null,"Philip Sum",null,null,"Jennifer Rademacher",{"$nulls":7},"Jennifer Rademacher"]
["Sales Orders - Open",null,"2. Transaction","Vantage","H","PM&S",null,"Joan Roberts",null,null,"Jeffrey Lewis Jenny Dalgleish",{"$nulls":7},"Jeffrey Lewis Jenny Dalgleish"]
["Stock Balances ",null,"2. Transaction","Vantage","H","P&L",null,"Shirley Price",null,null,"Jennifer Rademacher, Jenny Dalgleish",{"$nulls":7},"Jennifer Rademacher, Jenny Dalgleish"]
["ZZZ",null,"1. Master","JDE PGI","H"]
["Banks ","Vendor & Empl Bank Masters","0. PreRequisite","JDE PGI","H","FI/CO",null,"Barbara Huggins",null,null,"Dean Dillingham",{"$nulls":20},"Even though US Treasury in Windsor supports this, reps from Richmond will be Katherine Swinson",{"$nulls":6},"Jim Rankin"]
["Bills of Material",null,"1. Master","JDE PGI","H","MAN",null,"Shirley Price",null,null,"Ingo Schappacher, Frank West",{"$nulls":27},"Vida Logan"]
["Customers",null,"1. Master","JDE PGI","H","PM&S",null,"Scott Glick",null,null,"Eric Putnam, Brenda Cody, Mark Tyrnauer, James M Hall",{"$nulls":27},"Vida Logan"]
["Customer Info Records\n",null,"1. Master","JDE PGI","H","PM&S",null,"Don Huelsman",null,null,"Stefan Hofmaenner",{"$nulls":20},"Sales Order Related",{"$nulls":6},"N/A"]
["Employees",null,"1. Master","JDE PGI, ALPS, ADP","H","HR",null,"Barbara Huggins","Holly Andersen, JDE Devel",null,"Christine Stoneman",{"$nulls":27},"Anne Bourne"]
["Material Masters",null,"1. Master","JDE PGI","H","MAN",null,"Shirley Price",null,null,"Ingo Schappacher, Frank West",{"$nulls":27},"Matt Whitehead, Vida Logan"]
["Material Masters Tax Classification",null,"1. Master","JDE PGI","H","MAN",null,"Shirley Price",null,null,"Ingo Schappacher, Frank West",{"$nulls":20},"????",{"$nulls":6},"Matt Whitehead, Vida Logan"]
["Opportunity ID",null,"1. Master","JDE PGI","H","PM&S",null,"Scott Glick",null,null,"Eric Putnam, Brenda Cody, Mark Tyrnauer, James M Hall",{"$nulls":27},"Matt Whitehead, Vida Logan"]
["PO Info Records",null,"1. Master","JDE PGI","H","P&L",null,"Joan Roberts",null,null,"Stefan Hofmaenner",{"$nulls":20},"What is this?? Why nothing for TS/Retrofits and Danville?",{"$nulls":6},"Vida Logan/Tracy Washington"]
["Project Master Data",null,"1. Master","JDE PGI","H","PM&S",null,"Scott Glick",null,null,"Eric Putnam, Brenda Cody, Mark Tyrnauer, James M Hall",{"$nulls":27},"Matt Whitehead, Vida Logan"]
["Routings",null,"1. Master","JDE PGI","H","MAN",null,"Shirley Price",null,null,"Ingo Schappacher, Frank West",{"$nulls":20},"From XLS for WIND NAM",{"$nulls":6},"Vida Logan"]
["Vendors",null,"1. Master","JDE PGI","H","P&L",null,"Philip Sum",null,null,"Stefan Hofmaenner, Dean Dillingham",{"$nulls":27},"Vida Logan/Tracy Washington"]
["Work Centres",null,"1. Master","JDE PGI","H","MAN",null,"Shirley Price",null,null,"Ingo Schappacher, Frank West",{"$nulls":20},"From XLS for WIND NAM",{"$nulls":6},"Vida Logan"]
["Work Centres",null,"1. Master","PGI - Visual Mfg","H","MAN",null,"Shirley Price",null,null,"Frank West",{"$nulls":20},"Need to investigate with Frank West in Blade Reconditioning about whether there is data in the Visual Manufacturing system that is not in PGI's JDE instance."]
["ZZZ",null,"2. Transaction","JDE PGI","H"]
["AP - Open Items",null,"2. Transaction","JDE PGI","H","FI/CO",null,"Joan Roberts",null,null,"Dean Dillingham",{"$nulls":27},"Kathryn Bragg"]
["AR - Open Items",null,"2. Transaction","JDE PGI","H","FI/CO",null,"Don Huelsman",null,null,"Dean Dillingham",{"$nulls":27},"Marie Eggleston"]
["Fixed Assets",null,"2. Transaction","BEST","H","FI/CO",null,"Barbara Huggins","Marie Eggleston",null,"Marie Eggleston",{"$nulls":27},"Marie Eggleston"]
["GL - Open Items",null,"2. Transaction","JDE PGI","H","FI/CO",null,"Don Huelsman",null,null,"Dean Dillingham",{"$nulls":20},"Bob Webb will contact Unit Controllers as needed. ",{"$nulls":6},"Matt Whitehead, Vida Logan"]
["GL Balances",null,"2. Transaction","JDE PGI","H","FI/CO",null,"Don Huelsman",null,null,"Dean Dillingham",{"$nulls":27},"Bob Webb"]
["Production Orders - Open",null,"2. Transaction","JDE PGI","H","MAN",null,"Shirley Price",null,null,"Ingo Schappacher, Frank West",{"$nulls":20},"From XLS for WIND NAM",{"$nulls":6},"Vida Logan"]
["Production Orders - Open",null,"2. Transaction","PGI - Visual Mfg","H","MAN",null,"Shirley Price",null,null,"Ingo Schappacher, Frank West",{"$nulls":20},"Need to investigate with Frank West in Blade Reconditioning about whether there is data in the Visual Manufacturing system that is not in PGI's JDE instance."]
["Project Transactional Data",null,"2. Transaction","JDE PGI","H","PM&S",null,"Scott Glick",null,null,"Eric Putnam, Brenda Cody, Mark Tyrnauer, James M Hall, Dean Dillingham",{"$nulls":20},"Details for specific business cases to be determined with each business (teranga).",{"$nulls":6},"Matt Whitehead, Vida Logan"]
["Purchase Orders - Open",null,"2. Transaction","JDE PGI","H","P&L",null,"Philip Sum",null,null,"Stefan Hofmaenner",{"$nulls":27},"Adam Nourse, Vida Logan"]
["Sales Orders/Quotes - Open",null,"2. Transaction","JDE PGI","H","PM&S",null,"Joan Roberts",null,null,"Eric Putnam, Brenda Cody, Mark Tyrnauer, James M Hall, Stefan Hofmaenner, Dean Dillingham",{"$nulls":20},"Some will need to be generated for projects and others will be extracted from the SO system in JDE.",{"$nulls":6},"Matt Whitehead, Vida Logan"]
["Stock Balances ",null,"2. Transaction","JDE PGI","H","P&L",null,"Shirley Price",null,null,"Stefan Hofmaenner",{"$nulls":27},"Vida Logan"]

{"sheet":"Sheet2","index":2,"n_rows":54,"n_cols":4,"rows_kept":54,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}
["Co","Co","Name"]
[115,4003,"BUSINESS CTRS CC (PGTGVA)"]
[117,4003,"GLOBAL PROJECTS GP 24 (PGTGLS)"]
[118,4003,"GLOBAL PROJECTS F SVC (PGTGFS)"]
[119,4003,"LA PALOMA - CE (PGTLP)"]
[120,4003,"BUS CENTERS PLANT USA (PGTNE)"]
[161,4003,"STEAM POWER PLNT CON (PSUPPC)"]
[]
[101,4071,"RICHMOND SHARED SVCS  (PGEVMI)"]
[104,4071,"WILLIS ROAD BS (PGEWRBS)"]
[107,4071,"CORPORATE IT (PGEXIT)"]
[121,4071,"GAS TURBINE SOUTH (PGTSV)"]
[122,4071,"GAS TURBINE WEST (PGTOM)"]
[123,4071,"TURB MFG REPAIRS (PGTTM)"]
[124,4071,"3RD PTY GAS TURBINE SV (PGTTS)"]
[125,4071,"GAS TURBINE MAINTENANCE(PGTMI)"]
[126,4071,"GAS TURBINE NORTH (PGT24)"]
[129,4071,"GAS TURBINE - PR (PGTCA)"]
[131,4071,"STEAM TURBINE SOUTH (PSUSV)"]
[132,4071,"STEAM TURBINE WEST (PSUSW)"]
[133,4071,"TURBINE MFG REP/RETR (PSUTM)"]
[134,4071,"OTHER OEM SERVICES (PSUNON)"]
[136,4071,"STEAM TURBINE NORTH (PSGENE)"]
[139,4071,"STEAM TURBINE - PR (PSUCA)"]
[141,4071,"GENERATOR SOUTH (PGISV)"]
[142,4071,"GENERATOR WEST (PGIOM)"]
[143,4071,"TURB MFG REPAIRS (PGITM)"]
[146,4071,"GENERATOR NORTH (PGINON)"]
[147,4071,"OOEM INDUSTRIAL RPR (PGIOEM)"]
[148,4071,"GENERATOR - PR (PGENCA)"]
[162,4071,"OPERATIONS & MAINT (PSUOM)"]
[]
[112,5369,"BUSINESS CENTERS TM (PGTGTM)"]
[]
[130,5370,"STEAM TURBINE NE (PSTUNE)"]
[]
[135,5371,"TURBINE RETROFIT (PSURE)"]
[]
[137,5372,"NEW EQUIP NUCLEAR (PTNUC)","??"]
[]
[138,5392,"TURGINE OTHER ACTIVITY (PTTOA)"]
[]
[114,5543,"TMG Richmond TIR"]
[]
[113,5572,"Wind Operations (PSWIND)"]
[]
[171,5650,"ENERGY MGMT BUSINESS(EMBRIC)"]
[179,5650,"EMB - PR (EMBCA)"]
[]
[103,5658,"SHOP (PGEPPP)"]
[]
[116,5677,"BUSINESS CTRS TM USA (PGTGTM)"]
[]
[127,5700,"TURBINE MFG-DANVILLE (PGTDAN)"]