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  1. New Features 2017
  2. NF-5200

CLONE - BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice

    Details

    • Type: Enhancement
    • Status: Resolution Setting
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: UI Refresh
    • Labels:
      None
    • Environment:
      Others
    • Module:
      BenAdmin - Report
    • Reported by:
      Client
    • Company:
      All Clients/Multiple Clients
    • Item State:
      Production Complete - Closed
    • Severity:
      Simple

      Description

      Requirement Analysis
      Documentation
      Code changes analysis
      Code implementation

        Attachments

          Issue Links

            Activity

            harshada.borole Harshada Borole (Inactive) created issue -
            harshada.borole Harshada Borole (Inactive) made changes -
            Field Original Value New Value
            Link This issue clones WT-7762 [ WT-7762 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            harshada.borole Harshada Borole (Inactive) made changes -
            Status New Request [ 10029 ] Pending for Approval [ 10002 ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Status Pending for Approval [ 10002 ] Approved for Development [ 10003 ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Status Approved for Development [ 10003 ] In Development [ 10007 ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Assignee Harshada Borole [ harshada.borole ] Sachin Hingole [ sachin.hingole ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Assignee Sachin Hingole [ sachin.hingole ] Mahendra Mungase [ mahendra.mungase ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 10h [ 36000 ]
            Original Estimate 10h [ 36000 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 10h [ 36000 ] 7h [ 25200 ]
            Time Spent 3h [ 10800 ]
            Worklog Id 93798 [ 93798 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 7h [ 25200 ] 1h [ 3600 ]
            Time Spent 3h [ 10800 ] 9h [ 32400 ]
            Worklog Id 93808 [ 93808 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Link This issue causes NF-5284 [ NF-5284 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Link This issue causes NF-5279 [ NF-5279 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Local Testing [ 10200 ] Reopen in Local [ 10018 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Assignee Mahendra Mungase [ mahendra.mungase ] Harshada Borole [ harshada.borole ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: Re-open(10212)
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Link This issue causes NF-5310 [ NF-5310 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Link This issue causes NF-5311 [ NF-5311 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Status Reopen in Local [ 10018 ] In Development [ 10007 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Re-open(10212) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            prasanna Prasanna Karlekar (Inactive) made changes -
            Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Report(10109)
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Harshada Borole [ harshada.borole ] Mahendra Mungase [ mahendra.mungase ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Link This issue causes NF-5397 [ NF-5397 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue causes NF-5279 [ NF-5279 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue causes NF-5310 [ NF-5310 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue causes NF-5397 [ NF-5397 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue causes NF-5311 [ NF-5311 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Link This issue causes NF-5420 [ NF-5420 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Local Testing [ 10200 ] Reopen in Local [ 10018 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Assignee Mahendra Mungase [ mahendra.mungase ] Harshada Borole [ harshada.borole ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Re-open(10212)
            harshada.borole Harshada Borole (Inactive) made changes -
            Link This issue causes NF-5420 [ NF-5420 ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Re-open(10212) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            harshada.borole Harshada Borole (Inactive) made changes -
            Assignee Harshada Borole [ harshada.borole ] Mahendra Mungase [ mahendra.mungase ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Reopen in Local [ 10018 ] In Development [ 10007 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Assignee Mahendra Mungase [ mahendra.mungase ] Harshada Borole [ harshada.borole ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Re-open(10212)
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Local Testing [ 10200 ] Reopen in Local [ 10018 ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Link This issue is blocked by NF-5420 [ NF-5420 ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Status Reopen in Local [ 10018 ] In Development [ 10007 ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Re-open(10212) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            harshada.borole Harshada Borole (Inactive) made changes -
            Assignee Harshada Borole [ harshada.borole ] Mahendra Mungase [ mahendra.mungase ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Link This issue causes NF-5589 [ NF-5589 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Local Testing [ 10200 ] Reopen in Local [ 10018 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Assignee Mahendra Mungase [ mahendra.mungase ] Harshada Borole [ harshada.borole ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Status Reopen in Local [ 10018 ] In Development [ 10007 ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: Development(10200)Level 1 values: In Progress(10206)
            harshada.borole Harshada Borole (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: LB QA(10201)
            harshada.borole Harshada Borole (Inactive) made changes -
            Item State Parent values: LB QA(10201) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            harshada.borole Harshada Borole (Inactive) made changes -
            Assignee Harshada Borole [ harshada.borole ] Mahendra Mungase [ mahendra.mungase ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Remaining Estimate 1h [ 3600 ] 0h [ 0 ]
            Time Spent 9h [ 32400 ] 13h [ 46800 ]
            Worklog Id 98736 [ 98736 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Time Spent 13h [ 46800 ] 14h [ 50400 ]
            Worklog Id 98772 [ 98772 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Attachment Test_Cases.xls [ 72161 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Time Spent 14h [ 50400 ] 16.5h [ 59400 ]
            Worklog Id 102890 [ 102890 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) Parent values: Production QA(10203)Level 1 values: In Testing(10218)
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Local Testing [ 10200 ] Pending for Stage Approval [ 10300 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Pending for Stage Approval [ 10300 ] Approved for Stage [ 10030 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Approved for Stage [ 10030 ] Stage Testing [ 10201 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Stage Testing [ 10201 ] Pending for Production Approval [ 10301 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Pending for Production Approval [ 10301 ] Approved for production [ 10034 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Status Approved for production [ 10034 ] Production Testing [ 10202 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: In Testing(10218) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            mahendra.mungase Mahendra Mungase (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Production Complete [ 10028 ] Closed [ 6 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Closed [ 6 ] Resolution Setting [ 11616 ]

              People

              Assignee:
              mahendra.mungase Mahendra Mungase (Inactive)
              Reporter:
              harshada.borole Harshada Borole (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              2 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 10h Original Estimate - 10h
                  10h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 16.5h
                  16.5h