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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:Employbridge
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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 ] | Employbridge [ 10458 ] |
Description | All companies are linked to this Jira which will get processed for IRS submission in year 2018 |
Account Executive | Kevin Walker [ kwalker ] |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 4h [ 14400 ] | |
Worklog Id | 95095 [ 95095 ] |
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- Time Spent:
- 4h
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Proactively running 1095c reports as they take time
Assignee | Jennifer Leugers [ jennifer.leugers ] | Smita Pawar [ smita.pawar ] |
Assignee | Smita Pawar [ smita.pawar ] | Kumar Chhajed [ kumar.chhajed ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Assignee | Kumar Chhajed [ kumar.chhajed ] | Jennifer Leugers [ jennifer.leugers ] |
Status | In Progress [ 3 ] | Waiting for Customer Input [ 10500 ] |
Time Spent | 4h [ 14400 ] | 6h [ 21600 ] |
Worklog Id | 96118 [ 96118 ] |
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- Time Spent:
- 2h
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Run Eligibility from Backend
1095C report run
Analysis report verification
sample 1095C report verification
draft reply
Assignee | Jennifer Leugers [ jennifer.leugers ] | Kumar Chhajed [ kumar.chhajed ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Time Spent | 6h [ 21600 ] | 11h [ 39600 ] |
Worklog Id | 99191 [ 99191 ] |
Time Spent | 11h [ 39600 ] | 12h [ 43200 ] |
Worklog Id | 99191 [ 99191 ] |
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- Time Spent:
- 6h
-
Run Reports
Analysis
Draft reply
Internal Discussion
Time Spent | 12h [ 43200 ] | 12.5h [ 45000 ] |
Worklog Id | 99247 [ 99247 ] |
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- Time Spent:
- 1.5h
-
Discussion with Nandkumar and Kumar
Eligibility rule changes
1H/2C issue resolution
Time Spent | 12.5h [ 45000 ] | 13.25h [ 47700 ] |
Worklog Id | 99458 [ 99458 ] |
Time Spent | 13.25h [ 47700 ] | 14h [ 50400 ] |
Worklog Id | 99458 [ 99458 ] |
Assignee | Kumar Chhajed [ kumar.chhajed ] | Jennifer Leugers [ jennifer.leugers ] |
Status | In Progress [ 3 ] | Open [ 1 ] |
Status | Open [ 1 ] | Waiting for Customer Input [ 10500 ] |
Time Spent | 14h [ 50400 ] | 16h [ 57600 ] |
Worklog Id | 99468 [ 99468 ] |
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- Time Spent:
- 2h
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Run Reports
Draft reply
Analysis on invalid codes
Assignee | Jennifer Leugers [ jennifer.leugers ] | Revansiddha Gaur [ revansiddha.gaur ] |
Assignee | Revansiddha Gaur [ revansiddha.gaur ] | Smita Pawar [ smita.pawar ] |
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- Time Spent:
- 0.5h
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Eligibility re-run and analysis
Discussion with Smita
Time Spent | 16h [ 57600 ] | 16.5h [ 59400 ] |
Worklog Id | 103240 [ 103240 ] |
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- Time Spent:
- 1h 10m
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Rerun report twice
Analysis
Jira updates
Verification
Draft
Time Spent | 16.5h [ 59400 ] | 17h 40m [ 63600 ] |
Worklog Id | 103263 [ 103263 ] |
Assignee | Smita Pawar [ smita.pawar ] | Jennifer Leugers [ jennifer.leugers ] |
Attachment | EmployBridge_ComparisonReport.xls [ 72872 ] |
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- Time Spent:
- 1.15h
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report run and analysis
comparison report
Time Spent | 17h 40m [ 63600 ] | 18h 49m [ 67740 ] |
Worklog Id | 103416 [ 103416 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Ramya Tantry [ ramya.tantry ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Smita Pawar [ smita.pawar ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Status | In Progress [ 3 ] | Open [ 1 ] |
Assignee | Smita Pawar [ smita.pawar ] | Jennifer Leugers [ jennifer.leugers ] |
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- Time Spent:
- 2.25h
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Analysis
Testing
Jira updates
draft
Status | Open [ 1 ] | Waiting for Customer Input [ 10500 ] |
Time Spent | 18h 49m [ 67740 ] | 21h 4m [ 75840 ] |
Worklog Id | 103851 [ 103851 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Smita Pawar [ smita.pawar ] |
Assignee | Smita Pawar [ smita.pawar ] | Revansiddha Gaur [ revansiddha.gaur ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Time Spent | 21h 4m [ 75840 ] | 24h 4m [ 86640 ] |
Worklog Id | 105945 [ 105945 ] |
Assignee | Revansiddha Gaur [ revansiddha.gaur ] | Ramya Tantry [ ramya.tantry ] |
-
- Time Spent:
- 1h
-
Analysis and discussion with Revan
Report run and verification
draft reply
Status | In Progress [ 3 ] | Open [ 1 ] |
Status | Open [ 1 ] | Waiting for Customer Input [ 10500 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
Time Spent | 24h 4m [ 86640 ] | 25h 4m [ 90240 ] |
Worklog Id | 105962 [ 105962 ] |
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- Time Spent:
- 3h
-
Analysis for the mentioned employee , internal discussion
Assignee | Jennifer Leugers [ jennifer.leugers ] | Ramya Tantry [ ramya.tantry ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Attachment | EmployBridge_EmployeeList.xls [ 73834 ] |
Status | In Progress [ 3 ] | Open [ 1 ] |
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- Time Spent:
- 3h
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Analysis
Added Employee list creation
Report run for added employees
verification of deleted employees
Consolidated reportrun
upload consolidated to FTP
draft reply
Time Spent | 25h 4m [ 90240 ] | 28h 4m [ 101040 ] |
Worklog Id | 106426 [ 106426 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
Status | Open [ 1 ] | Waiting for Customer Input [ 10500 ] |
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 [ 65438 ] | 0803 Copy of WB - Workterra BenAdmin Support workflow [ 66025 ] |
Resolution | Done [ 10000 ] | |
Status | Waiting for Input [ 11502 ] | Closed [ 6 ] |
Transition | Time In Source Status | Execution Times |
---|
|
12d 19h 25m | 1 |
|
3h 31m | 1 |
|
72d 9h 1m | 4 |
|
2d 13h 51m | 4 |
|
3h 7m | 4 |
|
6d 21h 7m | 1 |
|
2m 26s | 1 |
|
1m 59s | 1 |
|
48d 22h 13m | 1 |
1095C for EmployBridge is ready to run. Thanks!