Project SimpleProject Type: software

Project Simple

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  1. Project Simple
  2. ST-131

Ben Admin - Audit / Correction Utility - Analysis & Mockup creation

    Details

    • Type: Enhancement
    • Status: Pending for Approval
    • Priority: Medium
    • Resolution: Unresolved
    • Component/s: BenAdmin
    • Labels:
      None
    • Module:
      BenAdmin
    • Reported by:
      Support
    • Item State:
      Development - In Progress
    • Issue Importance:
      Can Wait

      Description

      We need to create new screen mockup for Ben Admin – Audit / Correction utility.

      Screen Requirement: Bulk Audit / Correction

      1. Company Name Drop down: Checked list box for companies, Option for Select all companies
      2. Audit Type: Plan, Rates, Benefit Type, Enrollment
      3. Report Type: Incorrect election coverage, Skipped Benefit Type
      4. Search Button
      5. Correction Button
      6. Export To Excel Icon
      7. Informational Icon for each Report Type
      8. Listing of Data in Grid [EmployeeID, Masked SSN, First Name, Last Name, Employee Status]
      9. Link for Audit Correction history

        Attachments

          Issue Links

          relates to

          Enhancement - An improvement or enhancement to an existing feature or task. ST-5 Need a better to see what settings are across plans, rates, qualifying events, etc

          • Medium - Has the potential to affect progress.
          • In Development

            Activity

            Ascending order - Click to sort in descending order
            saurabh.sablaka Saurabh Sablaka (Inactive) created issue -
            saurabh.sablaka Saurabh Sablaka (Inactive) made changes -
            Field Original Value New Value
            Link This issue relates to ST-5 [ ST-5 ]
            tusharp Tushar Phatak (Inactive) made changes -
            Attachment Correction-History-Log.jpg [ 15988 ]
            Attachment Data Audit-Corections Utility-1.jpg [ 15989 ]
            Attachment Data Audit-Corections Utility-2.jpg [ 15990 ]
            saurabh.sablaka Saurabh Sablaka (Inactive) made changes -
            Assignee Tushar Phatak [ tusharp ] Saurabh Sablaka [ saurabh.sablaka ]
            saurabh.sablaka Saurabh Sablaka (Inactive) made changes -
            Assignee Saurabh Sablaka [ saurabh.sablaka ] Tushar Phatak [ tusharp ]
            tusharp Tushar Phatak (Inactive) made changes -
            Attachment Correction-History-Log.jpg [ 16080 ]
            Attachment Data Audit-Corections Utility-1.jpg [ 16081 ]
            Attachment Data Audit-Corections Utility-2.jpg [ 16082 ]
            tusharp Tushar Phatak (Inactive) made changes -
            Assignee Tushar Phatak [ tusharp ] Saurabh Sablaka [ saurabh.sablaka ]
            saurabh.sablaka Saurabh Sablaka (Inactive) made changes -
            Assignee Saurabh Sablaka [ saurabh.sablaka ] Tushar Phatak [ tusharp ]
            tusharp Tushar Phatak (Inactive) made changes -
            Attachment Data Audit-Corections Utility Mockups.zip [ 16408 ]
            tusharp Tushar Phatak (Inactive) made changes -
            Attachment Data Audit-Corections Utility Mockups.zip [ 16408 ]
            tusharp Tushar Phatak (Inactive) made changes -
            Attachment Data Audit-Correction Utility Mockups.zip [ 16409 ]
            tusharp Tushar Phatak (Inactive) made changes -
            Assignee Tushar Phatak [ tusharp ] Saurabh Sablaka [ saurabh.sablaka ]
            tusharp Tushar Phatak (Inactive) made changes -
            Status New Request [ 10029 ] Pending for Approval [ 10002 ]
            samir Samir made changes -
            Issue Importance Can Wait [ 11801 ]
            saurabh.sablaka Saurabh Sablaka (Inactive) made changes -
            Assignee Saurabh Sablaka [ saurabh.sablaka ] Amruta Lohiya [ amruta.baheti ]
            amruta.lohiya Amruta Lohiya made changes -
            Assignee Amruta Lohiya [ amruta.baheti ] Rohan J Khandave [ rohan.khandave ]

              People

              Assignee:
              rohan.khandave Rohan J Khandave (Inactive)
              Reporter:
              saurabh.sablaka Saurabh Sablaka (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              2 Start watching this issue

                Dates

                Created:
                Updated: