as of 1/30/2007 |
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| Request # | Subject | Status | Change Area | Business Unit Authority | Change Requestor | Close Date |
| 3683 | PM Lease Option Error Message | COMPLETED | Applications | GABOR FABIAN | STEPHANIE SPAR | 01/30/07 17:02 |
| 3669 | Create custom table and script to capture daily concurrent request detail | COMPLETED | Applications | VICKI CUNNINGHAM | VICKI CUNNINGHAM | 01/30/07 17:01 |
| 3667 | Macerich Rent Roll Posting Reports | COMPLETED | Applications | JACKIE ROBBEN | STEPHANIE SPAR | 01/30/07 16:55 |
| 3666 | Macerich Rent Roll Comments Report (PORTAL) | COMPLETED | Applications | JACKIE ROBBEN | STEPHANIE SPAR | 01/30/07 16:51 |
| 3664 | Macerich Lease Portfolio Review Report EXCEL VERSION | COMPLETED | Applications | STACI CONTRERAS | STEPHANIE SPAR | 01/30/07 16:49 |
| 3663 | Macerich Expiring Leases Detail | COMPLETED | Applications | JONI JOHNSON | STEPHANIE SPAR | 01/30/07 16:47 |
| 3658 | BANDF updates | COMPLETED | Applications | MALISA EVANS | MALISA EVANS | 01/30/07 16:30 |
| 3646 | Macerich Estimated Sales Creation | COMPLETED | Applications | GABOR FABIAN | STEPHANIE SPAR | 01/30/07 16:27 |
| 3644 | Sql update to specify Term Template for billing for lease 7051.LVITAWO2 | COMPLETED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/30/07 16:24 |
| 3641 | GID Change for all Users on SUN Solaris platforms. Phase I (Group2) | COMPLETED | Servers - UNIX | TOM BIRDSALL | MARK SMITH | 01/30/07 16:19 |
| 3639 | Implment a Group Ploicy to install Java JRE 1.5.0_09 on all clients for ETime | COMPLETED | Servers - Windows | TOM BIRDSALL | JAMES HELMAN | 01/30/07 16:11 |
| 3636 | Migrate new AR rprt, Macerich Statement of Account with Tax Breakout | COMPLETED | Applications | LAURA SOBOSLAY | MITCH DEMYANEK | 01/30/07 16:08 |
| 3635 | Change Symantec Enterprise Vault to use new file cluster | COMPLETED | Servers - Windows | TOM BIRDSALL | JAMES HELMAN | 01/30/07 16:06 |
| 3631 | Assignment Deal Types - Required Response | COMPLETED | Applications | EMILY PLASHA | KARI CURT | 01/30/07 16:02 |
| 3628 | PROPERTY SNAPSHOT Market Insite Data and View Update | COMPLETED | Applications | VICKI CUNNINGHAM | TARA BROIDA | 01/30/07 16:00 |
| 3627 | Macerich Co-Tenancy Occupancy/Marketing Report | COMPLETED | Applications | EMILY PLASHA | STEPHANIE SPAR | 01/30/07 15:56 |
| 3626 | PM: Execute Data Clean Up Script to fix missing billing schedules on 01/18/07 | COMPLETED | Applications | VICKIE WAGNER | MITCH DEMYANEK | 01/30/07 15:55 |
| 3624 | Upgrade SGOS 4.1.3.1 Bluecoat Appliance in Phx | COMPLETED | Network | RICHARD JOCAS | LIZ ORTIZ | 01/30/07 15:52 |
| 3619 | Macerich Lease Portfolio Review Report by Parent/DBA (EXCEL) | COMPLETED | Applications | STACI CONTRERAS | STEPHANIE SPAR | 01/30/07 15:50 |
| 3618 | Install SQL 2005 Default Instance on S014 | COMPLETED | Servers - Windows | RICHARD JOCAS | TOM BIRDSALL | 01/30/07 15:48 |
| 3617 | Install latest SUN_ALERT_CLUSTER patches on mesa2 (Generic_118558-35) | COMPLETED | Servers - UNIX | TOM BIRDSALL | MARK SMITH | 01/30/07 15:45 |
| 3615 | Lastest version of Macerich Aging - 7 Buckets Report (Excel download version) | COMPLETED | Applications | SUE THIEMAN | MITCH DEMYANEK | 01/30/07 15:41 |
| 3614 | Phx internet router and switch upgrade | COMPLETED | Network | RICHARD JOCAS | MARK RODRIGUE | 01/30/07 15:40 |
| 3607 | PM: Execute Data Clean Up Script to fix missing billing schedules on 01/10/06 | COMPLETED | Applications | VICKIE WAGNER | MITCH DEMYANEK | 01/30/07 15:37 |
| 3528 | Mod to WF - remove std action history from custom wf notifications | COMPLETED | Applications | VICKI CUNNINGHAM | MITCH DEMYANEK | 01/30/07 15:35 |
| 3655 | Lease Admin'n Pipeline Report: Add Execution Date & Business Process Parameter | COMPLETED | Applications | EMILY PLASHA | LORI ANDRADE | 01/29/07 14:09 |
| 3610 | Data fix for VRA where pct rent rate was deleted after pct rent was billed | COMPLETED | Applications | VICKIE WAGNER | MITCH DEMYANEK | 01/26/07 16:56 |
| 3609 | Update Ship-To addresses for Green Tree Mall customers (entity 3075) | COMPLETED | Applications | VICKIE WAGNER | MITCH DEMYANEK | 01/26/07 16:53 |
| 3605 | Reprocess Jan-06 pre-paid rent for properties 3035, 3050, and 3110 | COMPLETED | Applications | SUE THIEMAN | MITCH DEMYANEK | 01/26/07 16:51 |
| 3577 | Active IT Consultants Portlet | COMPLETED | Applications | BRIAN SCHWARTZ | TARA BROIDA | 01/26/07 16:48 |
| 3575 | Schedule Pjt Performance Update Processes | COMPLETED | Applications | VASSIE GEORGAS | LEON HAMPTON | 01/26/07 16:46 |
| 3564 | Create new Message store on SMMAIL01 for EVP and above | COMPLETED | Servers - Windows | TOM BIRDSALL | JAMES HELMAN | 01/26/07 16:44 |
| 3548 | PSI COLUMN ITD-ACT COST NOT = TO CAPITAL PJTS COLUMN TOTAL COST | COMPLETED | Applications | VASSIE GEORGAS | LEON HAMPTON | 01/26/07 16:36 |
| 3546 | Apply Patches to Portal to fix resources issues | COMPLETED | Applications | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 01/26/07 16:36 |
| 3536 | Replacement existing ips-sm-02 ips device | COMPLETED | Network | RICHARD JOCAS | TROY CONNER | 01/26/07 16:26 |
| 3625 | Restore MUV data for Tyson's Corner | COMPLETED | Applications | MALISA EVANS | MALISA EVANS | 01/23/07 13:58 |
| 3620 | Macerich Loss to Lease Report | COMPLETED | Applications | JONI JOHNSON | STEPHANIE SPAR | 01/23/07 13:54 |
| 3613 | Patch Linux Production Servers. | COMPLETED | Servers - Linux | TOM BIRDSALL | NATE FYIE | 01/23/07 13:35 |
| 3612 | Move active VMs from s004 to plpesx01. | COMPLETED | Servers - Linux | TOM BIRDSALL | NATE FYIE | 01/23/07 13:21 |
| 3611 | Set-up Markview Script (Insert imageattached rule) to run every 3 hrs in PROD | COMPLETED | Applications | JACKIE ROBBEN | JENNIFER BELOTE | 01/23/07 13:16 |
| 3606 | Tune SQL of standard Oracle report - 1099 Invoice Exception Report | COMPLETED | Applications | VICKI CUNNINGHAM | KAREN CHAVES-HODGES | 01/23/07 13:13 |
| 3603 | Allow SSH from froplvmgt01 to all subnets that have Linux/Solaris servers | COMPLETED | Network | RICHARD JOCAS | MARK RODRIGUE | 01/23/07 13:12 |
| 3648 | Create iRule in PROD to map all HTTP requests to HTTPS | CANCELLED | Network | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 01/23/07 12:40 |
| 3601 | Include PO Expense Category Approver in Terminated Approver Alert | COMPLETED | Applications | MIKE SLAVIN | LEON HAMPTON | 01/23/07 10:25 |
| 3598 | Macerich Lease Revenue Lease Synopsis Report | COMPLETED | Applications | GABOR FABIAN | STEPHANIE SPAR | 01/23/07 10:19 |
| 3645 | Cancel - Duplicates 3557 - New version of Macerich Index Rent Billing Review rpt | CANCELLED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/23/07 09:16 |
| 3600 | Data Warehouse Modification | COMPLETED | Applications | VICKI CUNNINGHAM | TARA BROIDA | 01/22/07 17:31 |
| 3595 | Update Customers for 3035, 3050, 3055, 3110 for ownership change | COMPLETED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/22/07 17:14 |
| 3592 | ARCWF: Hardcode to exclude 3 props sold/now managed | COMPLETED | Applications | SUE THIEMAN | LORI ANDRADE | 01/22/07 17:12 |
| 3586 | Net App Disk firmware upgrade PHX | COMPLETED | Servers - Network Appliance | TOM BIRDSALL | JASON SCHLING | 01/22/07 17:10 |
| 3585 | Veritas MP6 installation | COMPLETED | Servers - Windows | TOM BIRDSALL | JASON SCHLING | 01/22/07 17:07 |
| 3583 | Temporarily Install Modified version of Customer Merge program in Receivables | COMPLETED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/22/07 17:07 |
| 3579 | Enhance GL file date format (expand length of field) | COMPLETED | Applications | MARSHA CHAPPELL | NICHOLE LEWIS | 01/22/07 17:04 |
| 3567 | GID Change for all Users on SUN Solaris platforms. Phase I (Group1) | COMPLETED | Servers - UNIX | TOM BIRDSALL | MARK SMITH | 01/22/07 16:56 |
| 3566 | Move Voice Subnets from | COMPLETED | Network | RICHARD JOCAS | JOHN SPEAR | 01/22/07 16:50 |
| 3558 | Re-allocate Linux PROD / OEM volumes | COMPLETED | Servers - Network Appliance | TOM BIRDSALL | JASON SCHLING | 01/22/07 16:48 |
| 3547 | Implement Macerich OAB ADP Open Enrollment Validation Report | COMPLETED | Applications | KAREN MARQUARD | NICHOLE LEWIS | 01/22/07 16:44 |
| 3545 | Please include the employee number in the sync from AD into the OID empno | COMPLETED | Applications | BRIAN SCHWARTZ | TARA BROIDA | 01/22/07 16:41 |
| 3542 | Release billings As per Mactrack 51411- Billings to Stop_Release 12.18.06 | COMPLETED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/22/07 16:39 |
| 3621 | GID Change for all Users on SUN Solaris platforms. Phase I (Group2) | CANCELLED | Servers - UNIX | TOM BIRDSALL | MARK SMITH | 01/22/07 10:53 |
| 3541 | New code for Macerich Calculate Variable Rent program - performance fix | COMPLETED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/19/07 17:16 |
| 3540 | Tune SQL of standard Oracle report - 1099 Supplier Exception Report | COMPLETED | Applications | VICKI CUNNINGHAM | NICHOLE LEWIS | 01/19/07 17:12 |
| 3533 | Data cleanup for missing schedules and IRA 8635 | COMPLETED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/19/07 16:59 |
| 3532 | Data fix for lese 5320.LNAILST1 payment term has become un-prorated | COMPLETED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/19/07 16:56 |
| 3531 | New version of existing Macerich AR Security Deposit Report | COMPLETED | Applications | EDWARD BRUCKMANN | MITCH DEMYANEK | 01/19/07 16:50 |
| 3513 | Add backup NIC to windows servers | COMPLETED | Servers - Windows | TOM BIRDSALL | JEREMY SMITH | 01/19/07 16:47 |
| 3507 | Implement Blue Cross Carrier Interface | COMPLETED | Applications | MARK LONG | NICHOLE LEWIS | 01/19/07 16:45 |
| 3494 | create script to ad to GPO to turn adobe auto update off | COMPLETED | Servers - Windows | TOM BIRDSALL | JEREMY SMITH | 01/19/07 16:15 |
| 3489 | Move Sexual Harassment Prevention Training from Legacy Portal to New Portal | COMPLETED | Applications | BRIAN SCHWARTZ | TARA BROIDA | 01/19/07 16:12 |
| 3478 | Correct the spelling of Comments in all Action Required LWF notifications | COMPLETED | Applications | JONI JOHNSON | KARI CURT | 01/19/07 16:08 |
| 3458 | Release Latest windows patches to all windows servers | COMPLETED | Servers - Windows | TOM BIRDSALL | JEREMY SMITH | 01/19/07 16:01 |
| 3457 | Release Latest windows patches to workstations | COMPLETED | Servers - Windows | TOM BIRDSALL | JEREMY SMITH | 01/19/07 15:58 |
| 3454 | Enhance 'Macerich ADP-Oracle Validation Process' validation logic | COMPLETED | Applications | KAREN MARQUARD | NICHOLE LEWIS | 01/19/07 15:57 |
| 3432 | Enhance automated HR Notifications | COMPLETED | Applications | MARK LONG | NICHOLE LEWIS | 01/19/07 15:36 |
| 3430 | Enhance AP Invoice Workflow Notification | COMPLETED | Applications | MIKE SLAVIN | NICHOLE LEWIS | 01/19/07 15:31 |
| 3279 | Release Latest windows patches to all windows servers | COMPLETED | Servers - Windows | TOM BIRDSALL | JEREMY SMITH | 01/19/07 15:25 |
| 3602 | Disable Copy button from Change Request Application | COMPLETED | Applications | SEAN ODONOGHUE | TARA BROIDA | 01/17/07 09:21 |
| 3616 | GID Change for all Users on SUN Solaris platforms. Phase I (Group2) | CANCELLED | Servers - UNIX | TOM BIRDSALL | MARK SMITH | 01/16/07 10:19 |
| 3608 | Stop Billings for Property Deptford (entity 3037) | COMPLETED | Applications | VICKIE WAGNER | MITCH DEMYANEK | 01/12/07 17:48 |
| 3401 | Update Mapping file for OID | COMPLETED | Applications | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 01/12/07 17:48 |
| 3584 | Unlock Budgets Locked by Terminated Employees | COMPLETED | Applications | VASSIE GEORGAS | LEON HAMPTON | 01/11/07 17:31 |
| 3581 | Release billings As per Mactrack 51411- Billings to Stop_Release 01.02.07 | COMPLETED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/11/07 17:30 |
| 3572 | Create Workflow Background Process for Deferred Expense Reports | COMPLETED | Applications | VICKI BAILEY | LEON HAMPTON | 01/11/07 17:23 |
| 3512 | PM: Execute Data Clean Up Script to fix missing billing schedules on 12/11/06 | COMPLETED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/11/07 17:10 |
| 3597 | Create procedure for custom item type | COMPLETED | Applications | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 01/11/07 17:09 |
| 3596 | Modify timeout values to fix timeout issues | COMPLETED | Applications | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 01/11/07 17:08 |
| 3599 | New Wells Fargo Lockbox logic post sale of 3035, 3050, and 3110 Properties | COMPLETED | Applications | SUE THIEMAN | MITCH DEMYANEK | 01/10/07 17:19 |
| 3589 | Migrate new program Macerich Copy Customers-Entity Change Process | COMPLETED | Applications | GABOR FABIAN | MITCH DEMYANEK | 01/10/07 17:19 |
| 3578 | Change Implied COO formula, Add Current COO $ and Market COO $ PSF | COMPLETED | Applications | MALISA EVANS | LORI ANDRADE | 01/10/07 09:09 |
| 3576 | Deny outgoing connections to POP3 and IMAP mail services | COMPLETED | Network | SEAN ODONOGHUE | JOHN SPEAR | 01/09/07 14:12 |
| 3571 | GID Change for all Users on Linux Servers. Phase I (Group1) | COMPLETED | Servers - Linux | TOM BIRDSALL | NATE FYIE | 01/09/07 13:56 |
| 3560 | Macerich Recoveries Weighted Average Occupancy Report | COMPLETED | Applications | LAURA SOBOSLAY | STEPHANIE SPAR | 01/09/07 13:45 |
| 3552 | Move Preferred Vendors Portal Report to PROD portal | COMPLETED | Applications | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 01/09/07 13:44 |
| 3520 | MUV-LWF-Remove TA psf; Update Proposed Use LOV; Create Table for Mkt Rnt History | COMPLETED | Applications | MALISA EVANS | KARI CURT | 01/09/07 13:43 |
| 3509 | Macerich Customer Contact Report | COMPLETED | Applications | GABOR FABIAN | STEPHANIE SPAR | 01/09/07 13:21 |
| 3506 | Delete Rent Increase Agreement | COMPLETED | Applications | GABOR FABIAN | STEPHANIE SPAR | 01/09/07 13:20 |
| 3550 | Disable trigger in leasing froms for Q2 & Q4 versions | CANCELLED | Applications | MALISA EVANS | MALISA EVANS | 01/08/07 13:03 |
| 3594 | Delete invalid payroll data uploaded to gl.gl_interface table today - 01-05-2007 | COMPLETED | Applications | MARSHA CHAPPELL | KAREN CHAVES-HODGES | 01/08/07 10:01 |
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