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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 ] |
Status | In Progress [ 3 ] | Open [ 1 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
Status | Open [ 1 ] | Waiting for Customer Input [ 10500 ] |
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- Time Spent:
- 0.5h
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ACA Customization verification
Measurement and Stability verification
Time sheet verification
1095C report run
Analysis report verification
sample 1095C report verification
draft reply
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 0.5h [ 1800 ] | |
Worklog Id | 96080 [ 96080 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Ramya Tantry [ ramya.tantry ] |
Attachment | ACA_2018_Mesquite Gaming - Casa Blanca.ods [ 71082 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
Attachment | ACA_2018_Mesquite Gaming - Casa Blanca.ods [ 71082 ] |
Attachment | ACA_2018_Mesquite Gaming - Casa Blanca.xls [ 71083 ] |
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- Time Spent:
- 1h
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- Testing
- Internal discussion
- Jira update
Time Spent | 0.5h [ 1800 ] | 1.5h [ 5400 ] |
Worklog Id | 99119 [ 99119 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Sanjana Jadhav [ sanjana.jadhav ] |
Assignee | Sanjana Jadhav [ sanjana.jadhav ] | Ramya Tantry [ ramya.tantry ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Status | In Progress [ 3 ] | Open [ 1 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
Status | Open [ 1 ] | Waiting for Customer Input [ 10500 ] |
Time Spent | 1.5h [ 5400 ] | 3.5h [ 12600 ] |
Worklog Id | 99289 [ 99289 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Ramya Tantry [ ramya.tantry ] |
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- Time Spent:
- 0.75h
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Discussion and analysis
Draft reply
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
Time Spent | 3.5h [ 12600 ] | 4.25h [ 15300 ] |
Worklog Id | 99418 [ 99418 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Ramya Tantry [ ramya.tantry ] |
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- Time Spent:
- 20m
-
Internal discussion
Jira updates
Draft
Time Spent | 4.25h [ 15300 ] | 4h 35m [ 16500 ] |
Worklog Id | 100091 [ 100091 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
-
- Time Spent:
- 0.5h
-
Analysis on timesheet and discussion with Smita
Time Spent | 4h 35m [ 16500 ] | 5h 5m [ 18300 ] |
Worklog Id | 100138 [ 100138 ] |
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 | 5h 5m [ 18300 ] | 6h 5m [ 21900 ] |
Worklog Id | 100632 [ 100632 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Revansiddha Gaur [ revansiddha.gaur ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Time Spent | 6h 5m [ 21900 ] | 6h 35m [ 23700 ] |
Worklog Id | 100634 [ 100634 ] |
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- Time Spent:
- 1h
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Report run & verification.
-
- Time Spent:
- 0.5h
-
Report re-run & verification.
Status | In Progress [ 3 ] | Waiting for Customer Input [ 10500 ] |
Assignee | Revansiddha Gaur [ revansiddha.gaur ] | Jennifer Leugers [ jennifer.leugers ] |
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 [ 65417 ] | 0803 Copy of WB - Workterra BenAdmin Support workflow [ 66024 ] |
Resolution | Done [ 10000 ] | |
Status | Waiting for Input [ 11502 ] | Closed [ 6 ] |
Transition | Time In Source Status | Execution Times |
---|
|
12d 20h 46m | 1 |
|
4h 9m | 2 |
|
44s | 2 |
|
33d 7h 51m | 3 |
|
8h 52m | 2 |
|
48d 3h 15m | 1 |
|
2m 27s | 1 |
|
1m 59s | 1 |
|
48d 22h 13m | 1 |
Casa Blanca 1095C is ready to run. Thanks!