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  1. New Features 2017
  2. NF-13

UK Benefits: Expose new field on Generic Eligibility

    Details

    • Type: Enhancement
    • Status: Resolution Setting
    • Priority: High
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: UK Benefits
    • Labels:
      None
    • Module:
      UK Benefits
    • Reported by:
      Client
    • Item State:
      Stage QA - Production Deployment on Hold
    • Issue Importance:
      Q1
    • Sprint:
      NF Sprint 1
    • Feature Category:
      New

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        Issue Links

          Activity

          Hide
          vinanti.yadav Vinanti Yadav (Inactive) added a comment -

          Hi Amruta Lohiya,

          Code changes related to display 'Currency & Date Format' is check In into LB branch.

          Thanks & Regards,
          Vinanti R. Yadav

          Show
          vinanti.yadav Vinanti Yadav (Inactive) added a comment - Hi Amruta Lohiya , Code changes related to display 'Currency & Date Format' is check In into LB branch. Thanks & Regards, Vinanti R. Yadav
          Hide
          priya.dhamande Priya Dhamande (Inactive) added a comment -

          Environment: LB
          Company: UK Benefits
          Login: Partner, SA
          Issue: Employee is not getting Rates as per Currency Rule

          Steps:
          1. Added two rates one with employee. currency equal to GBP and other employee. currency equal to EURO
          2. Eg: Employee [EURO] enrolled with in Plan the rates are not getting for that employee.

          Tried for both EURO and GBP. For other employee cost is appearing as expected.

          So, reopening the jira for mentioned issue.

          Show
          priya.dhamande Priya Dhamande (Inactive) added a comment - Environment: LB Company: UK Benefits Login: Partner, SA Issue: Employee is not getting Rates as per Currency Rule Steps: 1. Added two rates one with employee. currency equal to GBP and other employee. currency equal to EURO 2. Eg: Employee [EURO] enrolled with in Plan the rates are not getting for that employee. Tried for both EURO and GBP. For other employee cost is appearing as expected. So, reopening the jira for mentioned issue.
          Hide
          vinanti.yadav Vinanti Yadav (Inactive) added a comment -

          Hi Priya Dhamande,

          This jira is also check in into Stage branch using NF-4.

          Thanks & Regards,
          Vinanti R. Yadav
          CC: Amruta Lohiya

          Show
          vinanti.yadav Vinanti Yadav (Inactive) added a comment - Hi Priya Dhamande , This jira is also check in into Stage branch using NF-4 . Thanks & Regards, Vinanti R. Yadav CC: Amruta Lohiya
          Hide
          priya.dhamande Priya Dhamande (Inactive) added a comment -

          Environment: LB
          Company: UK Benefits
          Rate: UK and US Region
          Login: Partner

          Steps:
          1.New macro is added as Date and Currency in Additional field
          2. Create Rate with two Sub Rate UK and US region
          3. UK region Employee should get UK region rate and vice versa.

          As new macro is able to add and Save successfully moving jira on Stage.

          Show
          priya.dhamande Priya Dhamande (Inactive) added a comment - Environment: LB Company: UK Benefits Rate: UK and US Region Login: Partner Steps: 1.New macro is added as Date and Currency in Additional field 2. Create Rate with two Sub Rate UK and US region 3. UK region Employee should get UK region rate and vice versa. As new macro is able to add and Save successfully moving jira on Stage.
          Hide
          priya.dhamande Priya Dhamande (Inactive) added a comment -

          Environment: Stage
          Company: UK Benefits
          Rate: UK and US Region
          Login: Partner

          Steps:
          1.New macro is added as Date and Currency in Additional field
          2. Create Rate with two Sub Rate UK and US region
          3. UK region Employee should get UK region rate and vice versa.

          As new macro is able to add and Save successfully. The employee is also getting Rates as per the region.

          Show
          priya.dhamande Priya Dhamande (Inactive) added a comment - Environment: Stage Company: UK Benefits Rate: UK and US Region Login: Partner Steps : 1.New macro is added as Date and Currency in Additional field 2. Create Rate with two Sub Rate UK and US region 3. UK region Employee should get UK region rate and vice versa. As new macro is able to add and Save successfully. The employee is also getting Rates as per the region.

            People

            Assignee:
            priya.dhamande Priya Dhamande (Inactive)
            Reporter:
            amruta.lohiya Amruta Lohiya
            Developer:
            Vinanti Yadav (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            3 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved:
              Dev Due Date:
              Pre-Prod Due Date:
              Code Review Date:

                Time Tracking

                Estimated:
                Original Estimate - 24h
                24h
                Remaining:
                Time Spent - 14h Remaining Estimate - 10h
                10h
                Logged:
                Time Spent - 14h Remaining Estimate - 10h
                14h