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Type:
Support Activity
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Status: Closed
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Priority:
Medium
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Resolution: Done
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Labels:None
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Support Task Type:ACA IRS Report
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Environment:Production
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Company:Mesquite Gaming
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Categories:ACA
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Reported by:Client
- clones
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WB-418 ACA Execution 2018
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- Closed
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Company | All Clients/Multiple Clients [ 18434 ] | Mesquite Gaming [ 10605 ] |
Description | All companies are linked to this Jira which will get processed for IRS submission in year 2018 |
Account Executive | Kristi Smith [ kristi.smith ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Smita Pawar [ smita.pawar ] |
Assignee | Smita Pawar [ smita.pawar ] | Ramya Tantry [ ramya.tantry ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
Status | In Progress [ 3 ] | Open [ 1 ] |
Status | Open [ 1 ] | Waiting for Customer Input [ 10500 ] |
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- Time Spent:
- 0.25h
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1095C report run
Analysis report verification
sample 1095C report verification
draft reply
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 0.25h [ 900 ] | |
Worklog Id | 96081 [ 96081 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Ramya Tantry [ ramya.tantry ] |
Attachment | ACA_2018_Mesquite Gaming - Virginia River.xls [ 71086 ] |
-
- Time Spent:
- 1h
-
- Testing
- Internal discussion
- Jira update
Time Spent | 0.25h [ 900 ] | 1.25h [ 4500 ] |
Worklog Id | 99120 [ 99120 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Sanjana Jadhav [ sanjana.jadhav ] |
Time Spent | 1.25h [ 4500 ] | 1h 25m [ 5100 ] |
Worklog Id | 100097 [ 100097 ] |
Original Estimate | 2h [ 7200 ] |
Time Spent | 1h 25m [ 5100 ] | 1h 35m [ 5700 ] |
Worklog Id | 100100 [ 100100 ] |
Assignee | Sanjana Jadhav [ sanjana.jadhav ] | Jennifer Leugers [ jennifer.leugers ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Smita Pawar [ smita.pawar ] |
-
- Time Spent:
- 1.5h
-
Analysis and discussion
Draft reply
Assignee | Smita Pawar [ smita.pawar ] | Jennifer Leugers [ jennifer.leugers ] |
Time Spent | 1h 35m [ 5700 ] | 3h 5m [ 11100 ] |
Worklog Id | 100271 [ 100271 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Revansiddha Gaur [ revansiddha.gaur ] |
Assignee | Revansiddha Gaur [ revansiddha.gaur ] | Ramya Tantry [ ramya.tantry ] |
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- Time Spent:
- 4h
-
Analysis
Discussion with Nandkumar
Code changes
Report verification
draft reply
Time Spent | 3h 5m [ 11100 ] | 7h 5m [ 25500 ] |
Worklog Id | 100559 [ 100559 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Revansiddha Gaur [ revansiddha.gaur ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Assignee | Revansiddha Gaur [ revansiddha.gaur ] | Jennifer Leugers [ jennifer.leugers ] |
Status | In Progress [ 3 ] | Waiting for Customer Input [ 10500 ] |
Time Spent | 7h 5m [ 25500 ] | 7.5h [ 27000 ] |
Worklog Id | 100631 [ 100631 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Sachin Hingole [ sachin.hingole ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Assignee | Sachin Hingole [ sachin.hingole ] | Jennifer Leugers [ jennifer.leugers ] |
Status | In Progress [ 3 ] | Waiting for Customer Input [ 10500 ] |
Time Spent | 7.5h [ 27000 ] | 7h 40m [ 27600 ] |
Worklog Id | 100633 [ 100633 ] |
Status | Waiting for Customer Input [ 10500 ] | Open [ 1 ] |
Status | Open [ 1 ] | In Development [ 10007 ] |
Status | In Development [ 10007 ] | Waiting for Input [ 11502 ] |
Workflow | WB - Workterra BenAdmin Support workflow [ 65413 ] | 0803 Copy of WB - Workterra BenAdmin Support workflow [ 66016 ] |
Attachment | image-2018-03-29-17-03-03-455.png [ 75576 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Sachin Hingole [ sachin.hingole ] |
Assignee | Sachin Hingole [ sachin.hingole ] | Smita Pawar [ smita.pawar ] |
Assignee | Smita Pawar [ smita.pawar ] | Revansiddha Gaur [ revansiddha.gaur ] |
Assignee | Revansiddha Gaur [ revansiddha.gaur ] | Smita Pawar [ smita.pawar ] |
Status | Waiting for Input [ 11502 ] | In Development [ 10007 ] |
Time Spent | 7h 40m [ 27600 ] | 8h 40m [ 31200 ] |
Worklog Id | 110935 [ 110935 ] |
-
- Time Spent:
- 2h
-
Analysis
Discussion
Jira updates
draft
Time Spent | 8h 40m [ 31200 ] | 10h 40m [ 38400 ] |
Worklog Id | 110949 [ 110949 ] |
Assignee | Smita Pawar [ smita.pawar ] | Jennifer Leugers [ jennifer.leugers ] |
-
- Time Spent:
- 1h
-
Query discussion & manual changes.
Attachment | Ack_1094C-18-00446023_03-30-2018_01-06-43PM_UTC.xml [ 75849 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Smita Pawar [ smita.pawar ] |
-
- Time Spent:
- 2.5h
-
Analysis and discussion with Smita
File changes and upload on file server
verification
Time Spent | 10h 40m [ 38400 ] | 13h 10m [ 47400 ] |
Worklog Id | 111502 [ 111502 ] |
Assignee | Smita Pawar [ smita.pawar ] | Jennifer Leugers [ jennifer.leugers ] |
-
- Time Spent:
- 2.5h
-
Analysis
Discussion
Draft
Testing
Jira
drafts
Time Spent | 13h 10m [ 47400 ] | 15h 40m [ 56400 ] |
Worklog Id | 111527 [ 111527 ] |
Status | In Development [ 10007 ] | Waiting for Input [ 11502 ] |
Resolution | Done [ 10000 ] | |
Status | Waiting for Input [ 11502 ] | Closed [ 6 ] |
Transition | Time In Source Status | Execution Times |
---|
|
12d 21h 8m | 1 |
|
1h 22m | 1 |
|
25s | 1 |
|
33d 10h 23m | 2 |
|
26m 20s | 2 |
|
48d 11h 28m | 1 |
|
2m 26s | 1 |
|
23d 19h 8m | 1 |
|
11d 17h 42m | 2 |
|
13d 9h 24m | 1 |
Virginia River 1095C is ready to run. Thanks!