Workterra BenAdminProject Type: business

Workterra BenAdmin

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  1. Workterra BenAdmin
  2. WB-178

Data Audit of Jan & Feb 2018

    Details

    • Type: Support Activity
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Labels:
      None
    • Support Task Type:
      Data Audit
    • Environment:
      Production
    • Company:
      All Clients/Multiple Clients
    • Categories:
      Enrollment
    • Reported by:
      Client

      Description

      Data Audit on production for Jan & Feb 2018

        Attachments

          Issue Links

          relates to

          Support Activity - Support Activity WB-173 Data Audit - University Health - Duplicate Election

          • Medium - Has the potential to affect progress.
          • Closed

          Support Activity - Support Activity WB-187 Data Audit - Nations - Duplicate rates

          • Medium - Has the potential to affect progress.
          • Closed

          Support Activity - Support Activity WB-195 Data Audit - Decurion - Duplicate rates

          • Medium - Has the potential to affect progress.
          • Closed

          Support Activity - Support Activity WB-196 Data Audit - CVHP - Duplicate rates and Duplicate Election

          • Medium - Has the potential to affect progress.
          • Closed

          Support Activity - Support Activity WB-197 Data Audit - STEP - Duplicate rates

          • Medium - Has the potential to affect progress.
          • Closed

          Support Activity - Support Activity WB-199 Data Audit - Austin - Duplicate rates

          • Medium - Has the potential to affect progress.
          • Closed

          Support Activity - Support Activity WT-13447 Data Audit - Prime healthcare - Duplicate rates

          • Medium - Has the potential to affect progress.
          • Closed

            Activity

            Ascending order - Click to sort in descending order
            sachin.hingole Sachin Hingole (Inactive) created issue -
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Field Original Value New Value
            Status Open [ 1 ] In Progress [ 3 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Developer Vinanti Yadav [ vinanti.yadav ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Remaining Estimate 100h [ 360000 ]
            Original Estimate 100h [ 360000 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Remaining Estimate 100h [ 360000 ] 95h [ 342000 ]
            Time Spent 5h [ 18000 ]
            Worklog Id 105234 [ 105234 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Remaining Estimate 95h [ 342000 ] 87h [ 313200 ]
            Time Spent 5h [ 18000 ] 13h [ 46800 ]
            Worklog Id 105235 [ 105235 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Remaining Estimate 87h [ 313200 ] 81h [ 291600 ]
            Time Spent 13h [ 46800 ] 19h [ 68400 ]
            Worklog Id 105272 [ 105272 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Remaining Estimate 81h [ 291600 ] 73h [ 262800 ]
            Time Spent 19h [ 68400 ] 27h [ 97200 ]
            Worklog Id 105273 [ 105273 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Worklog Id 105273 [ 105273 ]
            yogita.bhadane Yogita Bhadane (Inactive) made changes -
            Remaining Estimate 73h [ 262800 ] 65h [ 234000 ]
            Time Spent 27h [ 97200 ] 35h [ 126000 ]
            Worklog Id 105280 [ 105280 ]
            yogita.bhadane Yogita Bhadane (Inactive) made changes -
            Remaining Estimate 65h [ 234000 ] 57h [ 205200 ]
            Time Spent 35h [ 126000 ] 43h [ 154800 ]
            Worklog Id 105281 [ 105281 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Remaining Estimate 57h [ 205200 ] 53h [ 190800 ]
            Time Spent 43h [ 154800 ] 47h [ 169200 ]
            Worklog Id 105318 [ 105318 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Remaining Estimate 53h [ 190800 ] 47h [ 169200 ]
            Time Spent 47h [ 169200 ] 53h [ 190800 ]
            Worklog Id 105320 [ 105320 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Remaining Estimate 47h [ 169200 ] 40.5h [ 145800 ]
            Time Spent 53h [ 190800 ] 59.5h [ 214200 ]
            Worklog Id 105321 [ 105321 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Worklog Id 105321 [ 105321 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Attachment NullHealthTierIDStatus.xls [ 73613 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Attachment MembersNotInCoverageTable-Data.xls [ 73614 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Remaining Estimate 40.5h [ 145800 ] 32.5h [ 117000 ]
            Time Spent 59.5h [ 214200 ] 67.5h [ 243000 ]
            Worklog Id 105355 [ 105355 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Remaining Estimate 32.5h [ 117000 ] 24.5h [ 88200 ]
            Time Spent 67.5h [ 243000 ] 75.5h [ 271800 ]
            Worklog Id 105391 [ 105391 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Attachment DuplicateRates_DuplicateElectionAffectedRecordsDetails.xls [ 73649 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Remaining Estimate 24.5h [ 88200 ] 20.5h [ 73800 ]
            Time Spent 75.5h [ 271800 ] 79.5h [ 286200 ]
            Worklog Id 105451 [ 105451 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Remaining Estimate 20.5h [ 73800 ] 15.5h [ 55800 ]
            Time Spent 79.5h [ 286200 ] 84.5h [ 304200 ]
            Worklog Id 105460 [ 105460 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Remaining Estimate 15.5h [ 55800 ] 14.5h [ 52200 ]
            Time Spent 84.5h [ 304200 ] 85.5h [ 307800 ]
            Worklog Id 105481 [ 105481 ]
            yogita.bhadane Yogita Bhadane (Inactive) made changes -
            Remaining Estimate 14.5h [ 52200 ] 12.5h [ 45000 ]
            Time Spent 85.5h [ 307800 ] 87.5h [ 315000 ]
            Worklog Id 105499 [ 105499 ]
            yogita.bhadane Yogita Bhadane (Inactive) made changes -
            Remaining Estimate 12.5h [ 45000 ] 4.5h [ 16200 ]
            Time Spent 87.5h [ 315000 ] 95.5h [ 343800 ]
            Worklog Id 105501 [ 105501 ]
            Prajakta.belhe Prajakta Belhe (Inactive) made changes -
            Remaining Estimate 4.5h [ 16200 ] 0h [ 0 ]
            Time Spent 95.5h [ 343800 ] 101.5h [ 365400 ]
            Worklog Id 105569 [ 105569 ]
            Prajakta.belhe Prajakta Belhe (Inactive) made changes -
            Worklog Id 105569 [ 105569 ]
            Prajakta.belhe Prajakta Belhe (Inactive) made changes -
            Time Spent 101.5h [ 365400 ] 105.5h [ 379800 ]
            Worklog Id 105604 [ 105604 ]
            Prajakta.belhe Prajakta Belhe (Inactive) made changes -
            Worklog Id 105604 [ 105604 ]
            suraj.sokasane Suraj Sokasane (Inactive) made changes -
            Time Spent 105.5h [ 379800 ] 112.5h [ 405000 ]
            Worklog Id 105698 [ 105698 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 112.5h [ 405000 ] 113.5h [ 408600 ]
            Worklog Id 105771 [ 105771 ]
            yogita.bhadane Yogita Bhadane (Inactive) made changes -
            Time Spent 113.5h [ 408600 ] 121.5h [ 437400 ]
            Worklog Id 105837 [ 105837 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Time Spent 121.5h [ 437400 ] 127.5h [ 459000 ]
            Worklog Id 105838 [ 105838 ]
            Ganesh.sadawarte Ganesh Sadawarte (Inactive) made changes -
            Time Spent 127.5h [ 459000 ] 128.5h [ 462600 ]
            Worklog Id 105894 [ 105894 ]
            sanjana.jadhav Sanjana Jadhav (Inactive) made changes -
            Time Spent 128.5h [ 462600 ] 131h [ 471600 ]
            Worklog Id 105972 [ 105972 ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Time Spent 131h [ 471600 ] 132h [ 475200 ]
            Worklog Id 105981 [ 105981 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13438 [ WT-13438 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13439 [ WT-13439 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13437 [ WT-13437 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13436 [ WT-13436 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13435 [ WT-13435 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13434 [ WT-13434 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13433 [ WT-13433 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13432 [ WT-13432 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13431 [ WT-13431 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13430 [ WT-13430 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13429 [ WT-13429 ]
            sanjana.jadhav Sanjana Jadhav (Inactive) made changes -
            Time Spent 132h [ 475200 ] 132.5h [ 477000 ]
            Worklog Id 106076 [ 106076 ]
            sanjana.jadhav Sanjana Jadhav (Inactive) made changes -
            Comment [ Hi,

            Completed testing for Duplicate rate and duplicate election.Working as expected.
            Testing of NULL Health Tier ID and Member Not In Coverage Table is In progress.

            Thanks,
            Sanjana Jadhav

            CC: [~prasadp] [~hrishikesh.deshpande] [~rakeshr]
            ]
            sanjana.jadhav Sanjana Jadhav (Inactive) made changes -
            Link This issue relates to WT-13447 [ WT-13447 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Time Spent 132.5h [ 477000 ] 140.5h [ 505800 ]
            Worklog Id 106121 [ 106121 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Attachment PlanEndElectionActive.xls [ 73797 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Time Spent 140.5h [ 505800 ] 147.5h [ 531000 ]
            Worklog Id 106298 [ 106298 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 147.5h [ 531000 ] 151.25h [ 544500 ]
            Worklog Id 106315 [ 106315 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Time Spent 151.25h [ 544500 ] 156.25h [ 562500 ]
            Worklog Id 106465 [ 106465 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 156.25h [ 562500 ] 164.25h [ 591300 ]
            Worklog Id 106472 [ 106472 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Time Spent 164.25h [ 591300 ] 169.25h [ 609300 ]
            Worklog Id 106738 [ 106738 ]
            yogita.bhadane Yogita Bhadane (Inactive) made changes -
            Time Spent 169.25h [ 609300 ] 171h [ 615600 ]
            Worklog Id 106760 [ 106760 ]
            yogita.bhadane Yogita Bhadane (Inactive) made changes -
            Time Spent 171h [ 615600 ] 177.25h [ 638100 ]
            Worklog Id 106762 [ 106762 ]
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 177.25h [ 638100 ] 178.25h [ 641700 ]
            Worklog Id 106769 [ 106769 ]
            jyoti.mayne Jyoti Mayne made changes -
            Worklog Id 106769 [ 106769 ]
            jyoti.mayne Jyoti Mayne made changes -
            Time Spent 178.25h [ 641700 ] 179.25h [ 645300 ]
            Worklog Id 106795 [ 106795 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Time Spent 179.25h [ 645300 ] 182.25h [ 656100 ]
            Worklog Id 106887 [ 106887 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 182.25h [ 656100 ] 189.25h [ 681300 ]
            Worklog Id 106893 [ 106893 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: Enrollment(18482)
            Component/s BenAdmin [ 10000 ]
            Key WT-13391 WB-178
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Status In Progress [ 3 ] In Development [ 10007 ]
            Workflow WT_Support [ 64075 ] WB - Workterra BenAdmin Support workflow [ 64972 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Time Spent 189.25h [ 681300 ] 197.25h [ 710100 ]
            Worklog Id 107010 [ 107010 ]
            harshawardhan Harshawardhan Phalake (Inactive) made changes -
            Time Spent 197.25h [ 710100 ] 205.25h [ 738900 ]
            Worklog Id 107011 [ 107011 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 205.25h [ 738900 ] 207.25h [ 746100 ]
            Worklog Id 107140 [ 107140 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Time Spent 207.25h [ 746100 ] 214.75h [ 773100 ]
            Worklog Id 107147 [ 107147 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Time Spent 214.75h [ 773100 ] 218.25h [ 785700 ]
            Worklog Id 107311 [ 107311 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 218.25h [ 785700 ] 219.25h [ 789300 ]
            Worklog Id 107321 [ 107321 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Workflow WB - Workterra BenAdmin Support workflow [ 64972 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65952 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 219.25h [ 789300 ] 224.25h [ 807300 ]
            Worklog Id 107792 [ 107792 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Worklog Id 107792 [ 107792 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 224.25h [ 807300 ] 228.75h [ 823500 ]
            Worklog Id 108075 [ 108075 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Worklog Id 108075 [ 108075 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 228.75h [ 823500 ] 232.25h [ 836100 ]
            Worklog Id 108139 [ 108139 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Worklog Id 108139 [ 108139 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 232.25h [ 836100 ] 237.25h [ 854100 ]
            Worklog Id 108140 [ 108140 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 237.25h [ 854100 ] 244.5h [ 880200 ]
            Worklog Id 108141 [ 108141 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 244.5h [ 880200 ] 251.5h [ 905400 ]
            Worklog Id 108142 [ 108142 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 251.5h [ 905400 ] 255h [ 918000 ]
            Worklog Id 108594 [ 108594 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 255h [ 918000 ] 262h [ 943200 ]
            Worklog Id 108595 [ 108595 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 262h [ 943200 ] 264.5h [ 952200 ]
            Worklog Id 108860 [ 108860 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Worklog Id 107147 [ 107147 ]
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) made changes -
            Time Spent 264.5h [ 952200 ] 271h [ 975600 ]
            Worklog Id 109896 [ 109896 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Time Spent 271h [ 975600 ] 277h [ 997200 ]
            Worklog Id 109902 [ 109902 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Worklog Id 108594 [ 108594 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] On Hold [ 10507 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Assignee Vinanti Yadav [ vinanti.yadav ] Prashant Samal [ prashant.samal ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Assignee Prashant Samal [ prashant.samal ] Vinanti Yadav [ vinanti.yadav ]
            satyap Satya made changes -
            Status On Hold [ 10507 ] In Development [ 10007 ]
            satyap Satya made changes -
            Resolution Done [ 10000 ]
            Status In Development [ 10007 ] Resolved [ 5 ]
            satyap Satya made changes -
            Status Resolved [ 5 ] Closed [ 6 ]

              People

              Assignee:
              vinanti.yadav Vinanti Yadav (Inactive)
              Reporter:
              sachin.hingole Sachin Hingole (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              6 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 100h Original Estimate - 100h
                  100h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 277h
                  277h