view: 重新生成看板(含ISS-GEB-009/010)

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"顶层设计会_20260408", "text": "创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "确认", "text": "按照业务蓝图中确认，各数据管控规则按照数据文档中的规则填写，部门同步出具配套制度；（sap_status: 未开始→已完成）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-complete", "text": "测过了吗？已确定WMS对接方案了吗？=蓝图已确认；影响哪些范围？=主数据管控规则+配套制度"}, {"date": "2026-08-03", "author": "jing.wang", "source": "更新", "text": "（acceptance: NA→已验证，更新当前方案）"}, {"date": "2026-08-03", "author": "jing.wang", "source": "checklist:chk-accept-verified", "text": "谁确认验收？=IT/用户；验收渠道是什么？=会议/纪要；证据指针（可抽检的依据）？=主数据管控规则及配套制度"}, {"date": "2026-08-03", "author": "jing.wang <jing.wang@boscloud.cn>", "source": "迁移", "text": "从旧清单 gebijia-issues-ops 迁移，原编号 GBJ-GBJ-005 → ISS-GEB-006"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": []}, {"id": 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{"date": "2026-08-03", "author": "jing.wang <jing.wang@boscloud.cn>", "source": "迁移", "text": "从旧清单 gebijia-issues-ops 迁移，原编号 GBJ-GBJ-001 → ISS-GEB-002"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": []}, {"id": "ISS-GEB-003", "owner": "jing.wang <jing.wang@boscloud.cn>", "raised_by": "", "raised_dept": "财务部", "priority": "中", "category": "系统优化问题", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "个别子公司仅财务账无实际业务，SAP是否纳入", "desc_html": "个别子公司仅财务账无实际业务，SAP是否纳入", "plan_txt": "## 进展日志\n- 2026-07-15 · jing.wang · [问题清单_20260408] · 创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）\n- 2026-07-15 · jing.wang · [确认] · 本次实施范围是5家法人公司，其他公司与账务不考虑；（sap_status: 未开始→已完成）\n- 2026-07-15 · jing.wang · [checklist:chk-complete] · 测过了吗？已确定WMS对接方案了吗？=方案已明确；影响哪些范围？=仅影响未纳入的法人公司\n- 2026-07-15 · jing.wang · [验收确认] · 用户已确认验收；（acceptance: NA→已验证）\n- 2026-07-15 · jing.wang · [checklist:chk-accept-verified] · 谁确认验收？=用户确认；验收渠道是什么？=项目确认；证据指针（可抽检的依据）=项目决策记录", "title": "子公司仅财务账处理", "nlog": 5, "logs": [{"date": "2026-07-15", "author": "jing.wang", "source": "问题清单_20260408", "text": "创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "确认", "text": "本次实施范围是5家法人公司，其他公司与账务不考虑；（sap_status: 未开始→已完成）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-complete", "text": "测过了吗？已确定WMS对接方案了吗？=方案已明确；影响哪些范围？=仅影响未纳入的法人公司"}, {"date": "2026-07-15", "author": "jing.wang", "source": "验收确认", "text": "用户已确认验收；（acceptance: NA→已验证）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-accept-verified", "text": "谁确认验收？=用户确认；验收渠道是什么？=项目确认；证据指针（可抽检的依据）=项目决策记录"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": []}, {"id": "ISS-GEB-004", "owner": "jing.wang <jing.wang@boscloud.cn>", "raised_by": "", "raised_dept": "财务部", "priority": "中", "category": "报表需求问题", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "预算管理报表：系统可实现/不可实现功能分类清单", "desc_html": "预算管理报表：系统可实现/不可实现功能分类清单", "plan_txt": "## 进展日志\n- 2026-07-15 · jing.wang · [经营分析专题会_20260615] · 创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）\n- 2026-07-15 · jing.wang · [确认] · 已确认，状态更新为进行中；（sap_status: 未开始→进行中）\n- 2026-07-15 · jing.wang · [checklist:chk-take-ownership] · 沟通清楚了吗？=已沟通；和谁沟通的？=项目组", "title": "预算管理报表功能分类", "nlog": 3, "logs": [{"date": "2026-07-15", "author": "jing.wang", "source": "经营分析专题会_20260615", "text": "创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "确认", "text": "已确认，状态更新为进行中；（sap_status: 未开始→进行中）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-take-ownership", "text": "沟通清楚了吗？=已沟通；和谁沟通的？=项目组"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": []}, {"id": "ISS-GEB-005", "owner": "jing.wang <jing.wang@boscloud.cn>", "raised_by": "", "raised_dept": "总经办", "priority": "高", "category": "管理综合问题", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "组织架构事业部交叉问题（产品/区域/客户）需捋清", "desc_html": "组织架构事业部交叉问题（产品/区域/客户）需捋清", "plan_txt": "## 进展日志\n- 2026-07-15 · jing.wang · [顶层设计会_20260408] · 创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）\n- 2026-07-15 · jing.wang · [确认] · 已确认，状态更新为进行中；（sap_status: 未开始→进行中）\n- 2026-07-15 · jing.wang · [checklist:chk-take-ownership] · 沟通清楚了吗？=已沟通；和谁沟通的？=项目组", "title": "组织架构事业部交叉问题", "nlog": 3, "logs": [{"date": "2026-07-15", "author": "jing.wang", "source": "顶层设计会_20260408", "text": "创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "确认", "text": "已确认，状态更新为进行中；（sap_status: 未开始→进行中）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-take-ownership", "text": "沟通清楚了吗？=已沟通；和谁沟通的？=项目组"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": []}, {"id": "ISS-GEB-006", "owner": "jing.wang <jing.wang@boscloud.cn>", "raised_by": "", "raised_dept": "IT", "priority": "高", "category": "数据问题", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "BOM/物料/客户/供应商缺乏统一管控规则", "desc_html": "BOM/物料/客户/供应商缺乏统一管控规则", "plan_txt": "主数据管控规则按数据文档填写，部门同步出具配套制度", "title": "主数据缺乏统一管控规则", "nlog": 6, "logs": [{"date": "2026-07-15", "author": "jing.wang", "source": "顶层设计会_20260408", "text": "创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "确认", "text": "按照业务蓝图中确认，各数据管控规则按照数据文档中的规则填写，部门同步出具配套制度；（sap_status: 未开始→已完成）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-complete", "text": "测过了吗？已确定WMS对接方案了吗？=蓝图已确认；影响哪些范围？=主数据管控规则+配套制度"}, {"date": "2026-08-03", "author": "jing.wang", "source": "更新", "text": "（acceptance: NA→已验证，更新当前方案）"}, {"date": "2026-08-03", "author": "jing.wang", "source": "checklist:chk-accept-verified", "text": "谁确认验收？=IT/用户；验收渠道是什么？=会议/纪要；证据指针（可抽检的依据）？=主数据管控规则及配套制度"}, {"date": "2026-08-03", "author": "jing.wang <jing.wang@boscloud.cn>", "source": "迁移", "text": "从旧清单 gebijia-issues-ops 迁移，原编号 GBJ-GBJ-005 → ISS-GEB-006"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": []}, {"id": "ISS-GEB-007", "owner": "jing.wang <jing.wang@boscloud.cn>", "raised_by": "", "raised_dept": "总经办", "priority": "中", "category": "跟踪类问题", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "玻纤子公司拆分时间未明确", "desc_html": "玻纤子公司拆分时间未明确", "plan_txt": "玻纤子公司剥离时间未定，暂配置系统组织架构，后续迁移时补充数据", "title": "玻纤子公司拆分时间未明确", "nlog": 6, "logs": [{"date": "2026-07-15", "author": "jing.wang", "source": "KB_05风险", "text": "创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "确认", "text": "玻纤子公司剥离时间未定，SAP系统暂配置组织架构即可；（sap_status: 未开始→已完成）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-complete", "text": "测过了吗？已确定WMS对接方案了吗？=方案已定；影响哪些范围？=仅组织架构配置"}, {"date": "2026-08-03", "author": "jing.wang", "source": "更新", "text": "（acceptance: NA→已验证，更新当前方案）"}, {"date": "2026-08-03", "author": "jing.wang", "source": "checklist:chk-accept-verified", "text": "谁确认验收？=总经办/用户；验收渠道是什么？=会议/纪要；证据指针（可抽检的依据）？=组织架构配置方案，后续迁移时补充数据"}, {"date": "2026-08-03", "author": "jing.wang <jing.wang@boscloud.cn>", "source": "迁移", "text": "从旧清单 gebijia-issues-ops 迁移，原编号 GBJ-GBJ-006 → ISS-GEB-007"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": []}, {"id": "ISS-GEB-008", "owner": "jing.wang <jing.wang@boscloud.cn>", "raised_by": "", "raised_dept": "IT", "priority": "高", "category": "跟踪类问题", "sap": "已取消", "acc": "NA", "final": "已关闭", "plan": "", "overdue": false, "desc": "立体库/WMS实施周期150天，与SAP协同时间待确认", "desc_html": "立体库/WMS实施周期150天，与SAP协同时间待确认", "plan_txt": "## 进展日志\n- 2026-07-15 · jing.wang · [KB_05风险] · 创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）\n- 2026-07-15 · jing.wang · [整理合并] · 与问题GBJ-GBJ-001重复（WMS-SAP对接），关闭；（sap_status: 未开始→已取消）\n- 2026-07-15 · jing.wang · [checklist:chk-close] · 为什么关闭？=与GBJ-GBJ-001重复；客户知道吗？=已告知", "title": "立体库WMS实施周期协同", "nlog": 3, "logs": [{"date": "2026-07-15", "author": "jing.wang", "source": "KB_05风险", "text": "创建问题；sap_status=未开始, acceptance=NA；owner=jing.wang→jing.wang <jing.wang@boscloud.cn>（新建指派）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "整理合并", "text": "与问题GBJ-GBJ-001重复（WMS-SAP对接），关闭；（sap_status: 未开始→已取消）"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-close", "text": "为什么关闭？=与GBJ-GBJ-001重复；客户知道吗？=已告知"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": []}, {"id": "ISS-GEB-009", "owner": "杨欣 <yangxin@bosi.com>", "raised_by": "杨欣", "raised_dept": "车灯事业部", "priority": "高", "category": "管理综合问题", "sap": "已完成", "acc": "NA", "final": "进行中", "plan": "", "overdue": false, "desc": "车灯事业部的一条产线需要从原组织架构下变更到精密器件公司法人下，需要调整SAP组织架构（公司代码/工厂/利润中心/成本中心等）。", "desc_html": 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