Closed Applications Projects
as of June 5, 2003		                    
Ref Type Business Area PMO Steering Status Project Project Status Corporate Initiative METRIC IMPACTED START Commit Date Actual Deploy Date Project Manager PMO Rep NOTES    
    Applications Closed SQL 2000 Upgrade       Sept, 02              
    Applications Closed Offline Expense Report       Oct, 01 Jan, 02 Feb, 02 Dave        
    Applications Closed New Marketing/Legal Company Code       Oct, 01 Dec, 01 Dec, 01 Dave        
    Applications Closed MRDC Doc Mgmt System       Aug, 01 Jan, 02 Jan, 02 John        
    Applications Closed HR Year End Hot Pack       Sept, 01 Dec, 01   Dave        
    Applications Closed Fast Track       June, 01 Dec, 01 Dec, 01 Dave        
    Applications Closed EURO Conversion       June, 01 Nov, 01   Dave        
    Applications Closed CRC Replacement Contingency       Oct, 01 Mar, 02 Mar, 02 Patrice        
    Applications Closed Clarify Archiving       Oct, 01 Feb, 02 Feb, 02 Dave        
    Applications Closed Change Field Reporting Structure       Oct, 01 Dec, 01 Dec, 01 Dave        
    Back Office Closed Warranty Accounting Reserve Yellow       Aug, 02 Nov, 02              
    Back Office Closed Vertex Green       June, 02 Sept, 02              
    Back Office Closed Simplified Pricing Process   QTC   Nov, 01 Jan, 02 Feb, 02 Larry        
    Back Office Closed Simplified Customer Master (SAP only) Green QTC   Mar, 02 Dec, 02 Dec, 02 Larry McGill        
    Back Office Closed SGO             Jan, 02 Dec, 01 Randy         
    Back Office Closed Service Contract Renewals/Cleanup   QTC   Sept, 01 Jan, 02   Kathy Peachey        
    Back Office Closed Rev/Rec Training         Dec, 01 Jan, 02 Jan, 02            
    Back office Closed POS Inventory Report                             
    Back Office Closed LSI 'Meet Comp.'         N/A N/A N/A           
    Back Office Closed Field Re-org         Jan, 02 Feb, 02 Jan, 02 Larry        
    Back Office Closed EDS Service Utility Red     Apr, 02 Sept, 02 Nov, 02 Larry McGill        
    Back Office Closed EDS Buyback Green       July, 02 Oct, 02 20-Sep Larry        
    Back Office Closed DART                         
    Back Office Closed Credit Mgmt - Phase 1   QTC     Mar, 02 May, 02   Larry        
    Back Office Closed Consistent Quote & Invoice Formats Green QTC / Fast Easy     Feb, 02 Aug, 02 Dec, 02 Larry McGill        
    Back Office Closed Cash Management - Phase 1  Green       Apr, 02 Sept, 02 Sept, 02 Larry        
    Human Resources Closed Visual Lease                      
    Human Resources Closed Total Compensation       May, 02   June, 02 Nelson        
    Human Resources Closed Resumix Replacement Tool                         
    Human Resources Closed Open Enrollment 2003  Green       Oct, 02            
    Human Resources Closed Microfiche Scanning                      
    Human Resources Closed McQuaig Software Install                      
    Human Resources Closed Incentive Tracking                      
    Human Resources Closed Expansion to 8 digit ID in SAP                         
    Human Resources Closed Docent Upgrades                         
    Human Resources Closed Data Privacy Act                      
    Human Resources Closed 401k Catch-up       May, 02 June, 02 July, 02 Nelson        
    Information Delivery Closed Pricing Issues report                         
    Information Delivery Closed Information Made Powerful Yellow      Apr, 02      Paula Bodan        
    Information Delivery Closed ETL Tool Yellow IMP   Sept, 02   Oct, 02 Ray Lemos        
    Information Delivery Closed Data Warehouse Rationalization                                
    Information Delivery Closed Data Warehouse ID1b       Nov, 01 Jan, 02 Mar, 02 Amy        
    MRDC Closed SAN Implementation Green       July, 02   Jan, 03           
    MRDC Closed Sales Mgmt Process Green         June, 02   Martin        
    MRDC Closed ILC/MLC for MRDC                            
    MRDC Closed Field Data Initiative             N/A N/A N/A             
    Operations Closed Xerox Printer Scanning Project                          
    Operations Closed WWID                          
    Operations Closed Whirlwind       May, 02 July, 02   Trista        
    Operations Closed Unified Messaging             Trista        
    Operations Closed Tools Servers          N/A N/A N/A           
    Operations Closed Storage Management - Vaulting         June, 02 Dec, 02     Paula Bodan        
    Operations Closed Storage Management - ASM           June, 02 Dec, 02 June, 02 Trista        
    Operations Closed Siebel Enterprise Server Processor Upgrade         N/A N/A N/A           
    Operations Closed Power Outage Planning         May, 02 TBD May, 02 Trista        
    Operations Closed Power Outage                      
    Operations Closed McKenzie Pager Initiative             Dec, 01 Dec, 01 Joe        
    Operations Closed McKenzie Global Data Network Initiative         June, 02   Trista        
    Operations Closed McKenzie Cell Phone Initiative             Dec, 01 Dec, 01 Joe        
    Operations Closed IP Telephony (UM Pilot)         N/A N/A N/A           
    Operations Closed Internal Audit time tracking         N/A N/A N/A           
    Operations Closed Intellectual Property Yellow     Apr, 02 July, 02 10/02/2002 Dan Trujillo        
    Operations Closed Hosting EAME Listing Manager                      
    Operations Closed Data General Elimination Project       Jan, 02 Apr, 02   John        
    Operations Closed CR Phone/Ethernet Labels         Feb, 02 May, 02 Apr, 02 Jonna        
    Operations Closed Campus Consolidation          July, 02 Oct, 02              
    Operations Closed Business Continuity - SAP         June, 02   Trista        
    Operations Closed Bottomless Email Pilot       Jan, 02 Aug, 02     Trista        
    Operations Closed Atlanta Server Sizing         N/A N/A N/A           
    Partner / Customer Enablement  Closed Yahoo Webcasting          N/A N/A             
    Partner / Customer Enablement  Closed WW Up sells / Side sells        Oct, 01 Sept, 02 Apr, 02 Christine         
    Partner / Customer Enablement  Closed Wireless Web Access          N/A N/A             
    Partner / Customer Enablement  Closed VAD/VAR EAME Touchless Orders Yellow QTC / Fast Easy Schedule Apr, 01 Feb, 02; Mar, 02; Apr, 02   Melissa Silva        
    Partner / Customer Enablement  Closed VAD/VAR Canada, Australia    QTC     Apr, 01 Nov, 01 Nov, 01 Brian        
    Partner / Customer Enablement  Closed US VAD/VAR move to Global Site   Fast Easy   Feb, 02 Apr, 02 Sept, 02 Shane        
    Partner / Customer Enablement  Closed Tech Data         Oct, 01 TBD   Christine         
    Partner / Customer Enablement  Closed On-line media Order          N/A N/A             
    Partner / Customer Enablement  Closed Landing Pages          N/A N/A             
    Partner / Customer Enablement  Closed Intl Distributor Web Orders   QTC     June, 02 Oct, 02             
    Partner / Customer Enablement  Closed International Upgrades for Partners              N/A           
    Partner / Customer Enablement  Closed HP Website       Mar, 02 June, 02   Shane        
    Partner / Customer Enablement  Closed Automation of Service and Install Process for Indirect Channels          N/A N/A             
    Partner / Customer Enablement  Closed ATP Delivery WOTZ System          N/A N/A             
    Partner / Customer Enablement  Closed Additional projects - Barb          N/A N/A             
    Partner / Customer Enablement  Closed * Warranty Service Installs (Australia & Germany)       Dec, 01 Feb, 02; Mar, 02; Apr, 02 May, 02 Blair        
    PMO Closed BET Request Processes       May, 02 July, 02 May, 02 Laurie        
    Rationalization Closed WebMethods Integration        June, 02 Proof of Concept Aug, 02     Yearick        
    Sales Force  Closed WW Leads Mgmt / Campaign Mgmt     QTC     Dec, 01 Mar, 02 Feb, 02 Debbie        
    Sales Force  Closed US Accurate install dates / order info      QTC     Sept, 01 Nov, 01 Nov, 01 Debbie        
    Sales Force  Closed Synch Siebel/Exchange    QTC     Nov, 01 Jan, 02 Jan, 02 Debbie        
    Sales Force  Closed State of Texas          Jul, 02 Aug, 02 Aug, 02 Ted Battreal        
    Sales Force  Closed State of South Carolina          Jul, 02 Aug, 02 Aug, 02 Ted Battreal        
    Sales Force  Closed Siebel in Canada / Brazil Yellow       May Oct, 02 Sep, 02 Chris D'Amico        
    Sales Force  Closed Siebel Data Cleanup   QTC     Sept, 01 Jan, 02 Jan, 02 Debbie        
    Sales Force  Closed Siebel Ascot                             
    Sales Force  Closed Sales Management         Apr, 02 Apr, 02 Apr, 02 Jim        
    Sales Force  Closed Replication Servers          N/A N/A N/A           
    Sales Force  Closed Replication Green     Dec, 01 Apr, 02   Dick Mallot        
    Sales Force  Closed Quick Quote     QTC     Sept, 01 Jan, 02 Jan, 02 Debbie        
    Sales Force  Closed PRM Enhancements       Mar, 02 May, 02 May, 02 Kevin        
    Sales Force  Closed Kickoff Project         Dec, 01 Jan, 02 Jan, 02 Dick        
    Sales Force  Closed ISV / IHV Revenue Tracking                          
    Sales Force  Closed Gold Mark Green       Aug, 02 June, 03   Ted Battreall        
    Sales Force  Closed Channel Lead Distribution         May, 02 July, 02 July, 02 Kevin        
    Sales Force  Closed Archimedes           Aug, 00 Nov, 01 Nov, 01 Dick        
    Sales Force  Closed Additional Customer Facing Docs in Siebel         Jan, 02 Apr, 02 Apr, 02 Jim        
    Service   Closed Warranty Project          N/A N/A             
    Service   Closed Svc Intl Reporting           N/A N/A             
    Service   Closed Simplified Closure of Install Cases   QTC     Nov, 01 May, 02 Mar, 02 Erin        
    Service   Closed SaRs Service Partner Project          N/A N/A             
    Service   Closed SaRS Reporting - Release 1     Connect   Apr, 02 June, 02 July, 02 Erin        
    Service   Closed SAP Exports Docs.       N/A N/A            
    Service   Closed RRC Reporting Green     Dec, 02     Kathy Dale, Kevin Arellano        
    Service   Closed PTF to Website Process          N/A N/A             
224   Service   Closed Primus Knowledge Base             G Mike Smith
Kevin Arellano		        
    Service   Closed NTSS Partner                      
    Service   Closed Mandatory EC Release Green   Schedule May, 02 Aug, 02 Nov, 02 Kathleen Dale        
    Service   Closed Knowledgebase Phase II          N/A N/A N/A           
    Service   Closed Knowledgebase           Jan, 02 May, 02 June, 02          
    Service   Closed Intl Customer Portal w/contract review           Nov, 01 Dec, 01 Dec, 01          
    Service   Closed GS Leads              N/A           
    Service   Closed FRU Lockdown       Jan, 02 Sept, 02 23-Sep Dale        
    Service   Closed EFOF       Oct, 01 Feb, 02 Mar, 02          
    Service   Closed eCases off SilverStream       June, 02 Aug, 02 Aug, 02 Mary Lynn Clark        
    Service   Closed Document Scanning          N/A N/A N/A           
    Service   Closed Customer Portal SBI                      
    Service   Closed Customer Portal (lookup by name)           Nov, 01 Jan, 02 Dec, 01          
    Service   Closed Customer Portal (eCases)           Nov, 01 Jan, 02 Dec, 01          
    Service   Closed Customer Installable Flag                             
    Service   Closed CRC Navigation Release 2         July, 02 Aug, 02 Aug, 02 Pielke        
    Service   Closed CRC Navigation Enhancements            Aug, 02 Aug, 02           
    Service   Closed Contract Review for ACES       Nov, 01 Jan, 02 June, 02          
    Service   Closed Connect Clarify Modification     Connect   Jan, 02 May, 02 June, 02          
    Service   Closed Clarify Upgrade                          
    Service   Closed Clarify Archiving / Retrieval         June, 02 July, 02 July, 02          
    Service   Closed Change Point                          
    Service   Closed Case Mgmt Changes - Release 2   Connect   Apr, 02 Aug, 02 Sept, 02 Landwehr        
    Service   Closed Automated Service Contract Order Entry US Direct Yellow QTC   June, 02 Nov, 02 Nov, 02 Mary Lynn Clark        
    Service   Closed ACD / IVR / CTI Phase 1 Green     Mar, 02 Oct, 02 Nov, 02 Denny Mullen and Lori Hoffecker        
164   Service   Closed Aces to Clarify Bridge Red   Requirements Oct, 02 Mar, 03 Mar, 03 Denny Mullen Margot Hoffmeyer      
    Supply Chain Closed Worldchain Service Network Red   Schedule Jan, 02 May, 02   Tina        
    Supply Chain Closed Supplier Logistics Center       Jan, 02 Apr, 02 May, 02 Jeff        
    Supply Chain Closed Software install request - Six Sigma                      
    Supply Chain Closed Redesign Seritrack Product Labels                      
    Supply Chain Closed Order Consolidation Green QTC   Jan, 02 June, 02   Judy Johnson        
    Supply Chain Closed OPTI Green       May, 02 July, 02 Nov, 02 Glenna Russell        
    Supply Chain Closed Lean Manufacturing Green       Jan, 02 Multiple   Cheryl Mumford        
    Supply Chain Closed Hat Trick                             
    Supply Chain Closed Fast Easy                                    
    Supply Chain Closed Export Documentation                N/A N/A N/A             
    Supply Chain Closed Configurator - Phase 2         May, 02 July, 02 Sept, 02 Debbie        
    Supply Chain Closed Configurator - Phase 1         Dec, 01 May, 02 May, 02 Jeff        
    Supply Chain Closed China Distribution Warehouse Green       Jan, 02 Apr, 02   Glenna Russell        
    Supply Chain Closed BMI Enhancement (formerly HatTrick) Green       Aug, 02 Oct, 02   Cheryl Mumford        
203   Supply Chain Closed Corporate Purge Process Green           Sept, 02 Jan, 03 Jan, 03 Ginger Railsback Margot Hoffmeyer      
241   Supply Chain Closed MRDC Spares/Relocation Green     Oct, 02 Nov, 02 Jan, 03 Glenna Russell Margot Hoffmeyer      
234   Customer Partner Closed Partner Site Enhancements Green     Dec, 02 Feb, 03 Feb, 03 Kevin Arellano, G Mike Smith Bev Nelson      
    Sales Force  Closed Database for Sales Support Desk (Primus KB) Green     Nov, 02 Jan, 03 Jan, 03 Merry Woodworth
Denny Mullen		 Bev Nelson      
217   PMO Closed Project Tracking Tool Green     Dec, 02 Mar, 03   Bob Hopkins        
263 Apps Infrastructure Closed Focus Yellow     Jan, 03     Paul Kleinschnitz Bev Nelson      
226 Apps Human Resources Closed Badge Access - Security Software Green     Feb, 03 Mar, 03 MJ Nickolls Margot Hoffmeyer        
199 Apps Supply Chain Closed Bundling Project - Generation 1 Green       Mar, 03   Mar, 03 Rich Mason, Cheryl Mumford Bev Nelson      
  Apps Supply Chain Closed Global Suppy Chain - Simplify Service Pricing Yellow     Jun, 03     Debbie Hoogland        
  Apps Sales Force  Cancelled Siebel 6 Optimization - Change Management Green           Debbie Hoogland        
39 Apps Human Resources Closed Spitfire - HR Rationalization Green           Dec, 02 Mar, 03 Mar, 03 Glenn Saucier Margot Hoffmeyer      
141 Apps Sales Force  Closed Asia Pacific Siebel 7 - Phase 1 Green    Requirements Jan,03 Jan, 03 Jan, 03 Jason Johnson, Tom Krizmanic Bev Nelson      
267 Apps Sales Force  Closed Asia Pacific Siebel 7 - Phase 2 Red    Requirements Feb, 03 Mar, 03 Apr, 03 Jason Johnson, Tom Krizmanic Bev Nelson      
141 Apps Sales Force  Closed Asia Pacific Siebel 7 - Phase 1 Green    Requirements July, 02 Jan,03 Jan, 03 Jason Johnson, Tom Krizmanic Bev Nelson      
267 Apps Sales Force  Closed Asia Pacific Siebel 7 - Phase 2 Red    Requirements July, 02 Feb, 03 Mar, 03 Jason Johnson, Tom Krizmanic Bev Nelson      
252 Apps Sales Force  Closed Siebel Global Services Sales - Phase 1 Green     Oct, 02 Jan, 03 Jan, 03 Ted Battreal Bev Nelson      
44 Apps Information Delivery Closed HR Payroll Data (e-Cache)      Schedule May, 02 Oct, 02 Apr, 03 Sandy Boggs Bev Nelson      
267 Apps Sales Force  Warranty Asia Pacific Siebel 7 - Phase 3 Green    Requirements July, 02 30-Apr-03 30-Apr-03 Ted Battreal Bev Nelson In Warranty.      
272 Apps Sales Force  Warranty Siebel Global Services Sales - Phase 2 Green     Jan, 03 11-Apr-03 11-Apr-03 Ted Battreal Bev Nelson  In Warranty    
29 Apps Back Office Warranty US Document Imaging Green QTC Schedule Jan, 03 2-May-03 20-Apr-03 Larry McGill Bev Nelson  In Warranty    
122 Apps Partner / Customer Enablement  Closed EDI with Avnet Green QTC / Internal Audit / Fast Easy Schedule Mar, 03 3-May-03 3-May-03 Blair Strassner Bev Nelson      
242 Apps Information Delivery Closed Information Made Powerful - 1A & 1B Green     Aug, 02 30-Apr-03 30-Apr-03 Grant Sutton, Dave Hay, Zaneta Lowe Margot Hoffmeyer In Warranty. 
Can we move this to closed?