Workterra BenAdminProject Type: business

Workterra BenAdmin

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  1. Workterra BenAdmin
  2. WB-409

ACA_2018_City of Durham

    Details

    • Type: Support Activity
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Labels:
      None
    • Support Task Type:
      ACA IRS Report
    • Environment:
      Production
    • Company:
      City of Durham
    • Categories:
      ACA
    • Reported by:
      Client

      Description

      NA

        Attachments

          Issue Links

          relates to

          Support Activity - Support Activity WB-418 ACA Execution 2018

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

            Activity

            Ascending order - Click to sort in descending order
            smita.pawar Smita Pawar (Inactive) created issue -
            smita.pawar Smita Pawar (Inactive) made changes -
            Field Original Value New Value
            Link This issue clones WT-12482 [ WT-12482 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Account Executive Jennifer Philp [ jphi ] Kevin Walker [ kwalker ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Company City of Chico [ 10426 ] City of Durham [ 10435 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Link This issue relates to WT-12484 [ WT-12484 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Summary ACA_2017_City of Durham ACA_2018_City of Durham
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            Please change dates to the 2017 calendar year (1.1.17 - 12.31.17) and group is ready to run (1095C for Durham). Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Please change dates to the 2017 calendar year (1.1.17 - 12.31.17) and group is ready to run (1095C for Durham). Thanks!
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Smita Pawar [ smita.pawar ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Link This issue clones WT-12482 [ WT-12482 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Module Parent values: ACA(10104)Level 1 values: 2017(12000) Parent values: ACA(10104)Level 1 values: 2018(18472)
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Ramya Tantry [ ramya.tantry ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status Open [ 1 ] In Progress [ 3 ]
            Permalink
            ramya.tantry Ramya Tantry (Inactive) logged work - 06/Dec/17 10:30 AM
            • Time Spent:
              2.5h
               

              Analysis and Discussion
              ACA Customization verification
              EIN Verification
              1095c report run
              Sample PDF verification
              draft reply

            Hide
            Permalink
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Hi Jennifer Leugers,

            This group(1095C for Durham) has been run.Please refer latest run dated "12/6/2017 12:52:28 AM" for verification.

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Hi Jennifer Leugers , This group(1095C for Durham) has been run.Please refer latest run dated "12/6/2017 12:52:28 AM" for verification.
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Ramya Tantry [ ramya.tantry ] Jennifer Leugers [ jennifer.leugers ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 2.5h [ 9000 ]
            Worklog Id 94912 [ 94912 ]
            Permalink
            smita.pawar Smita Pawar (Inactive) logged work - 06/Dec/17 02:08 PM
            • Time Spent:
              1h
               

              Testing

            smita.pawar Smita Pawar (Inactive) made changes -
            Time Spent 2.5h [ 9000 ] 3.5h [ 12600 ]
            Worklog Id 94990 [ 94990 ]
            Permalink
            smita.pawar Smita Pawar (Inactive) logged work - 07/Dec/17 01:21 PM
            • Time Spent:
              0.5h
               

              Analysis
              Verification

            smita.pawar Smita Pawar (Inactive) made changes -
            Time Spent 3.5h [ 12600 ] 4h [ 14400 ]
            Worklog Id 95134 [ 95134 ]
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - the client put in their COBRA folks. Could you please re-run their forms? Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - the client put in their COBRA folks. Could you please re-run their forms? Thanks!
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Smita Pawar [ smita.pawar ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
            Hide
            Permalink
            smita.pawar Smita Pawar (Inactive) added a comment -

            Hi Jennifer Leugers,

            We have rerun '1095C for Durham' report.
            Please refer latest run '2/4/2018 9:38:01 PM' to download files.

            Tested scenarios are as follows.
            1.Verified all Valid codes are reflecting on report.
            2.Verified MEC indicator is marked as 'YES' for all 12 month.
            3.Sample testing of employees are as follows
            1.MICHAEL ADAMS
            2.STEVEN BARNA

            Note: In data analysis discripancy report, we observed discripancy in Member SSN/DOB and Street Address 1.

            Thanks!!

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - Hi Jennifer Leugers , We have rerun '1095C for Durham' report. Please refer latest run '2/4/2018 9:38:01 PM' to download files. Tested scenarios are as follows. 1.Verified all Valid codes are reflecting on report. 2.Verified MEC indicator is marked as 'YES' for all 12 month. 3.Sample testing of employees are as follows 1.MICHAEL ADAMS 2.STEVEN BARNA Note: In data analysis discripancy report, we observed discripancy in Member SSN/DOB and Street Address 1. Thanks!!
            smita.pawar Smita Pawar (Inactive) made changes -
            Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Jennifer Leugers [ jennifer.leugers ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Time Spent 4h [ 14400 ] 4h 50m [ 17400 ]
            Worklog Id 103353 [ 103353 ]
            Permalink
            smita.pawar Smita Pawar (Inactive) logged work - 06/Feb/18 06:54 AM - edited
            • Time Spent:
              50m
               

              Report rerun & download
              Verification
              Jira updates
              Draft

            smita.pawar Smita Pawar (Inactive) made changes -
            Worklog Id 103353 [ 103353 ]
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - please re-run the Durham forms and ensure that Donna Rowe only has Jan-October checked under Part III.

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - please re-run the Durham forms and ensure that Donna Rowe only has Jan-October checked under Part III.
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Smita Pawar [ smita.pawar ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
            Permalink
            smita.pawar Smita Pawar (Inactive) logged work - 22/Feb/18 09:34 AM
            • Time Spent:
              2h
               

              Report rerun
              Verification
              Jira updates
              Draft

            smita.pawar Smita Pawar (Inactive) made changes -
            Attachment 1095-C Correction.png [ 73697 ]
            Hide
            Permalink
            smita.pawar Smita Pawar (Inactive) added a comment - - edited

            Hi Jennifer Leugers,

            We have rerun the '1095C for Durham' report.
            Please refer latest run '2/22/2018 2:38:50 AM' to download the files.

            Tested scenarios/observations are as follows
            1.All Valid codes are reflecting on data analysis report.
            2.MEC indicator is marked as 'YES' for all 12 months.
            3.Descripancy observed in Member SSN/ Street Address for few employees in Descripancy report.

            4.Verified sample employees are as follows
            1.Donna Rowe ---- Covered for 10 months from [Jan to Oct] and displayed 1G code for all 12 months.
            PFA screen shot for additional information. [ PDF- Donna Rowe]
            2.Donna Long ---- Covered for all 12 months and 1G code for all 12 months.

            Thanks!

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - - edited Hi Jennifer Leugers , We have rerun the '1095C for Durham' report. Please refer latest run '2/22/2018 2:38:50 AM' to download the files. Tested scenarios/observations are as follows 1.All Valid codes are reflecting on data analysis report. 2.MEC indicator is marked as 'YES' for all 12 months. 3.Descripancy observed in Member SSN/ Street Address for few employees in Descripancy report. 4.Verified sample employees are as follows 1.Donna Rowe ---- Covered for 10 months from [Jan to Oct] and displayed 1G code for all 12 months. PFA screen shot for additional information. [ PDF- Donna Rowe] 2.Donna Long ---- Covered for all 12 months and 1G code for all 12 months. Thanks!
            smita.pawar Smita Pawar (Inactive) made changes -
            Status In Progress [ 3 ] Open [ 1 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Time Spent 4h 50m [ 17400 ] 6h 50m [ 24600 ]
            Worklog Id 105614 [ 105614 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Jennifer Leugers [ jennifer.leugers ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Open [ 1 ] Waiting for Customer Input [ 10500 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Attachment 1095-C Correction.png [ 73697 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Attachment PDF- Donna Rowe.png [ 73707 ]
            Permalink
            ramya.tantry Ramya Tantry (Inactive) logged work - 22/Feb/18 12:26 PM
            • Time Spent:
              0.75h
               

              Discussion with Smita and Sachin

            ramya.tantry Ramya Tantry (Inactive) made changes -
            Time Spent 6h 50m [ 24600 ] 7h 35m [ 27300 ]
            Worklog Id 105948 [ 105948 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Component/s ACA [ 10004 ]
            Description NA
            Key WT-12483 WB-97
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 59145 ] WB - Workterra BenAdmin Support workflow [ 64891 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Key WB-97 WT-13575
            Project Workterra BenAdmin [ 11501 ] WORKTERRA [ 10000 ]
            Workflow WB - Workterra BenAdmin Support workflow [ 64891 ] WT_Support [ 65327 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] Open [ 1 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Key WT-13575 WB-409
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 65327 ] WB - Workterra BenAdmin Support workflow [ 65452 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] Waiting for Input [ 11502 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Workflow WB - Workterra BenAdmin Support workflow [ 65452 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65985 ]
            Hide
            Permalink
            Prashant.samal Prashant Samal (Inactive) added a comment -

            Closing this ticket

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Closing this ticket
            Prashant.samal Prashant Samal (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Waiting for Input [ 11502 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Ramya Tantry (Inactive) made transition -
            Open In Progress
            		5d 1h 43m 1
            Smita Pawar (Inactive) made transition -
            In Progress Waiting for Customer Input
            		1h 57m 2
            Smita Pawar (Inactive) made transition -
            Waiting for Customer Input In Progress
            		77d 18h 38m 2
            Smita Pawar (Inactive) made transition -
            In Progress Open
            		4h 5m 1
            Smita Pawar (Inactive) made transition -
            Open Waiting for Customer Input
            		2m 35s 1
            Prashant Samal (Inactive) made transition -
            Waiting for Customer Input Open
            		11d 21h 36m 1
            Prashant Samal (Inactive) made transition -
            Open In Development
            		2m 26s 1
            Prashant Samal (Inactive) made transition -
            In Development Waiting for Input
            		1m 59s 1
            Prashant Samal (Inactive) made transition -
            Waiting for Input Closed
            		48d 22h 13m 1

              People

              Assignee:
              jennifer.leugers Jennifer Leugers
              Reporter:
              smita.pawar Smita Pawar (Inactive)
              Account Executive:
              Kevin Walker (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              6 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

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                  Logged:
                  Time Spent - 7h 35m
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