Workterra BenAdminProject Type: business

Workterra BenAdmin

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  1. Workterra BenAdmin
  2. WB-450

ACA_2018_Alecto - St Rose Hospital

    Details

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

      Description

      NA

        Attachments

          Issue Links

          clones

          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-12484 [ WT-12484 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Description All companies are linked to this Jira which will get processed for IRS submission in year 2018
            smita.pawar Smita Pawar (Inactive) made changes -
            Company All Clients/Multiple Clients [ 18434 ] Alecto Healthcare [ 10406 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Account Executive peggy fiedler [ pfiedler ]
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            1095C for STR is ready to run. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - 1095C for STR is ready to run. Thanks!
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Smita Pawar [ smita.pawar ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Sachin Hingole [ sachin.hingole ]
            Status Open [ 1 ] In Progress [ 3 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Attachment IRS 1095-C_SuburbanEle_Checklist.xls [ 70753 ]
            Hide
            Permalink
            sachin.hingole Sachin Hingole (Inactive) added a comment - - edited

            We have run "1095C for STR" 1095C report, find attached check list IRS 1095-C_StRose_Checklist.xls for more details.
            Please refer latest run of "1095C for STR" report for verification.

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - - edited We have run "1095C for STR" 1095C report, find attached check list IRS 1095-C_StRose_Checklist.xls for more details. Please refer latest run of "1095C for STR" report for verification.
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Assignee Sachin Hingole [ sachin.hingole ] Jennifer Leugers [ jennifer.leugers ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
            Permalink
            sachin.hingole Sachin Hingole (Inactive) logged work - 26/Dec/17 01:03 PM
            • Time Spent:
              0.75h
               
              <No comment>
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 0.75h [ 2700 ]
            Worklog Id 97880 [ 97880 ]
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            Please run final for this client and please attach the correct checklist (Suburban was attached prior). Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Please run final for this client and please attach the correct checklist (Suburban was attached prior). Thanks!
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Sachin Hingole [ sachin.hingole ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Assignee Sachin Hingole [ sachin.hingole ] Revansiddha Gaur [ revansiddha.gaur ]
            Permalink
            revansiddha.gaur Revansiddha Gaur (Inactive) logged work - 19/Jan/18 10:00 PM
            • Time Spent:
              1h
               

              Report rerun & reply.

            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
            Hide
            Permalink
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment -

            Hi Jennifer Leugers,

            This group has been re-run. Please find the below run details for verification.

            Report Name Run details
            1095C for STR 1/19/2018 2:04:44 PM

            Observation:
            All 12 months MECIndicator - No
            Below employees got 1K codes..

            • Shakalha Amir
            • Anna Grace Blanco
            • PHILIP DUONG
            • Gloria Hernandez
            • LAURA HERNANDEZ
            • CLARINDA LARA
            • Dulce Lozano
            • RAPHY MIGUEL
            • Tess Romero
            • Jenin Stephenson
            • ABDUL ZAIN

            Thanks,
            Revan

            Show
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - Hi Jennifer Leugers , This group has been re-run. Please find the below run details for verification. Report Name Run details 1095C for STR 1/19/2018 2:04:44 PM Observation: All 12 months MECIndicator - No Below employees got 1K codes.. Shakalha Amir Anna Grace Blanco PHILIP DUONG Gloria Hernandez LAURA HERNANDEZ CLARINDA LARA Dulce Lozano RAPHY MIGUEL Tess Romero Jenin Stephenson ABDUL ZAIN Thanks, Revan
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Assignee Revansiddha Gaur [ revansiddha.gaur ] Jennifer Leugers [ jennifer.leugers ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Attachment IRS 1095-C_SuburbanEle_Checklist.xls [ 70753 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Attachment IRS 1095-C_StRose_Checklist.xls [ 72157 ]
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Revansiddha Gaur [ revansiddha.gaur ]
            jennifer.leugers Jennifer Leugers made changes -
            Comment [ Hi all - what would be driving those individuals to get 1K codes? The customization is not showing any conditional values. ]
            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            Changed the customization (again not sure who changed it to begin with so having the history on this would be extremely helpful). Please re-run.

            Show
            jennifer.leugers Jennifer Leugers added a comment - Changed the customization (again not sure who changed it to begin with so having the history on this would be extremely helpful). Please re-run.
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Revansiddha Gaur [ revansiddha.gaur ] Smita Pawar [ smita.pawar ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Company Alecto Healthcare [ 10406 ] St Rose [ 18424 ]
            Hide
            Permalink
            smita.pawar Smita Pawar (Inactive) added a comment -

            Hi Jennifer Leugers,

            We have rerun '1095C for STR'.
            Please refer latest run '1/24/2018 2:10:08 AM' to download.

            Note: MEC indicator is marked as 'NO' for all 12 month.

            Thanks!

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - Hi Jennifer Leugers , We have rerun '1095C for STR'. Please refer latest run '1/24/2018 2:10:08 AM' to download. Note: MEC indicator is marked as 'NO' for all 12 month. Thanks!
            Permalink
            smita.pawar Smita Pawar (Inactive) logged work - 24/Jan/18 10:34 AM
            • Time Spent:
              0.5h
               

              report rerun
              Verification
              Draft
              Jira updates

            smita.pawar Smita Pawar (Inactive) made changes -
            Time Spent 0.75h [ 2700 ] 1.25h [ 4500 ]
            Worklog Id 101795 [ 101795 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Jennifer Leugers [ jennifer.leugers ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Time Spent 1.25h [ 4500 ] 2.25h [ 8100 ]
            Worklog Id 102245 [ 102245 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Component/s ACA [ 10004 ]
            Description NA
            Key WT-12528 WB-138
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 59202 ] WB - Workterra BenAdmin Support workflow [ 64932 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Key WB-138 WT-13617
            Project Workterra BenAdmin [ 11501 ] WORKTERRA [ 10000 ]
            Workflow WB - Workterra BenAdmin Support workflow [ 64932 ] WT_Support [ 65369 ]
            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-13617 WB-450
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 65369 ] WB - Workterra BenAdmin Support workflow [ 65493 ]
            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 [ 65493 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65721 ]
            Hide
            Permalink
            Monika.Demla Monika Demla (Inactive) added a comment -

            we haven’t received final ok from the client yet) – Should remain open

            Show
            Monika.Demla Monika Demla (Inactive) added a comment - we haven’t received final ok from the client yet) – Should remain open
            Monika.Demla Monika Demla (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Waiting for Input [ 11502 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Sachin Hingole (Inactive) made transition -
            Open In Progress
            		25d 1h 54m 1
            Revansiddha Gaur (Inactive) made transition -
            Waiting for Customer Input In Progress
            		24d 9h 31m 1
            Revansiddha Gaur (Inactive) made transition -
            In Progress Waiting for Customer Input
            		17m 54s 2
            Prashant Samal (Inactive) made transition -
            Waiting for Customer Input Open
            		45d 8h 49m 1
            Prashant Samal (Inactive) made transition -
            Open In Development
            		2m 27s 1
            Prashant Samal (Inactive) made transition -
            In Development Waiting for Input
            		1m 59s 1
            Monika Demla (Inactive) made transition -
            Waiting for Input Closed
            		71d 9h 14m 1

              People

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

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

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                  Remaining:
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                  Logged:
                  Time Spent - 2.25h
                  2.25h