Details

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

      Description

      NA

        Attachments

          Issue Links

            Activity

            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 ] City of San Marcos [ 13428 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Account Executive Ryan Sapp [ ryan.sapp ]
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            2017 ACA 1095 C is ready to run. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - 2017 ACA 1095 C 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 -
            Hide
            sachin.hingole Sachin Hingole (Inactive) added a comment -

            We have run "2017 ACA 1095 C" 1095C report, find attached check list IRS 1095-C_CityOfSanMarcos_Checklist.xls for more details.
            Please refer latest run of "2017 ACA 1095 C" report for verification.

            note : Measurement and stability set but does not cover entier year

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - We have run "2017 ACA 1095 C" 1095C report, find attached check list IRS 1095-C_CityOfSanMarcos_Checklist.xls for more details. Please refer latest run of "2017 ACA 1095 C" report for verification. note : Measurement and stability set but does not cover entier year
            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 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Remaining Estimate 16h [ 57600 ]
            Original Estimate 16h [ 57600 ]
            sachin.hingole Sachin Hingole (Inactive) logged work - 26/Dec/17 12:57 PM
            • Time Spent:
              0.5h
               
              <No comment>
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Remaining Estimate 16h [ 57600 ] 15.5h [ 55800 ]
            Time Spent 0.5h [ 1800 ]
            Worklog Id 97872 [ 97872 ]
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - client has approved their forms; please re-run their final. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - client has approved their forms; please re-run their final. Thanks!
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Revansiddha Gaur [ revansiddha.gaur ]
            revansiddha.gaur Revansiddha Gaur (Inactive) logged work - 15/Jan/18 10:00 PM
            • Time Spent:
              0.5h
               

              Report run,verification.

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

            Hi Jennifer Leugers,

            This group has been run. Please download latest run for the below report(s) for verification.

            Report Name Run details Remark
            2017 ACA 1095 C 1/15/2018 2:54:20 PM View Analysis Report against the run for Discrepancy report-Need to correct the discrepancy to generate the xml files successfully for IRS Submission.

            Thanks,
            Revan
            ----------------------------------------------------------------------------------------
            CC-Ramya Tantry, Kumar Chhajed, Smita Pawar, Sachin Hingole, Nandkumar Prabhakar Karlekar, Gaurav Sodani

            Show
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - Hi Jennifer Leugers , This group has been run. Please download latest run for the below report(s) for verification. Report Name Run details Remark 2017 ACA 1095 C 1/15/2018 2:54:20 PM View Analysis Report against the run for Discrepancy report-Need to correct the discrepancy to generate the xml files successfully for IRS Submission. Thanks, Revan ---------------------------------------------------------------------------------------- CC- Ramya Tantry , Kumar Chhajed , Smita Pawar , Sachin Hingole , Nandkumar Prabhakar Karlekar , Gaurav Sodani
            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 ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Remaining Estimate 15.5h [ 55800 ] 15h [ 54000 ]
            Time Spent 0.5h [ 1800 ] 1h [ 3600 ]
            Worklog Id 100650 [ 100650 ]
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            HI all - I'm attaching a file that needs to be loaded for the COBRA / Retirees and then their forms re-run. Password is the standard convention. Please let me know if you have any questions. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - HI all - I'm attaching a file that needs to be loaded for the COBRA / Retirees and then their forms re-run. Password is the standard convention. Please let me know if you have any questions. Thanks!
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Revansiddha Gaur [ revansiddha.gaur ]
            Hide
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - - edited

            Hi Jennifer Leugers,

            We are totally confused what type of file you are going to provide, correction or employee load?

            If you would like to load the employees into the system, then the concern dept i.e. EDI team will look into this
            else we will work on correction.

            Please send the attachment. We don't find attachment either in the JIRA or email.

            Thanks,
            Revan

            CC- Ramya Tantry, Nandkumar Prabhakar Karlekar,Amit Thorve

            Show
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - - edited Hi Jennifer Leugers , We are totally confused what type of file you are going to provide, correction or employee load? If you would like to load the employees into the system, then the concern dept i.e. EDI team will look into this else we will work on correction. Please send the attachment. We don't find attachment either in the JIRA or email. Thanks, Revan CC- Ramya Tantry , Nandkumar Prabhakar Karlekar , Amit Thorve
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Assignee Revansiddha Gaur [ revansiddha.gaur ] Jennifer Leugers [ jennifer.leugers ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
            Hide
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Hi Jennifer Leugers,

            Further to the analysis of scenario that we asked you in LHP-Bay County Jira(WT-12503) about 1K, we scanned all production companies which have condition of cost less than FPL cost,line 14 code is 1A and minimum cost plan is conditional offer.
            This is one of the affected companies and we have re-run the report.
            Please refer to the latest run for verification.
            We have compared the run with previous run and only change in the report is the change from 1A to 1K.

            CC: Nandkumar Prabhakar Karlekar,Revansiddha Gaur,Smita Pawar

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Hi Jennifer Leugers , Further to the analysis of scenario that we asked you in LHP-Bay County Jira( WT-12503 ) about 1K, we scanned all production companies which have condition of cost less than FPL cost,line 14 code is 1A and minimum cost plan is conditional offer. This is one of the affected companies and we have re-run the report. Please refer to the latest run for verification. We have compared the run with previous run and only change in the report is the change from 1A to 1K. CC: Nandkumar Prabhakar Karlekar , Revansiddha Gaur , Smita Pawar
            ramya.tantry Ramya Tantry (Inactive) logged work - 05/Feb/18 12:55 PM
            • Time Spent:
              0.5h
               

              report run and analysis
              comparison report

            ramya.tantry Ramya Tantry (Inactive) made changes -
            Remaining Estimate 15h [ 54000 ] 14.5h [ 52200 ]
            Time Spent 1h [ 3600 ] 1.5h [ 5400 ]
            Worklog Id 103415 [ 103415 ]
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - we need to get the attached file loaded; I cannot have our EDI team do it as I believe it is loaded to a back end table since the COBRA plans are not built out (nor tracked in the system). This is a load just for ACA purposes. Please assist.

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - we need to get the attached file loaded; I cannot have our EDI team do it as I believe it is loaded to a back end table since the COBRA plans are not built out (nor tracked in the system). This is a load just for ACA purposes. Please assist.
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Revansiddha Gaur [ revansiddha.gaur ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
            Hide
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment -

            Hi Amit Thorve,

            We have received the historical data load for ACA. So can we have a discussion on this?

            Thanks,
            Revan
            CC- Nandkumar Prabhakar Karlekar, Smita Pawar, Sachin Hingole, Ramya Tantry

            Show
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - Hi Amit Thorve , We have received the historical data load for ACA. So can we have a discussion on this? Thanks, Revan CC- Nandkumar Prabhakar Karlekar , Smita Pawar , Sachin Hingole , Ramya Tantry
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Attachment EmployeeList_CityofSanMarcos.xls [ 72922 ]
            Hide
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Hi Jennifer Leugers,

            We have analyzed the employee file given and found out that out of total 41 employees, 11 are already present in the system.
            Out of those 11,1095C's for 9 employees have been generated in latest run.For 2 employees,PDF's were not generated as they are retired employees with no active elections for year 2017.
            Please find the employee list in the attached excel sheet. EmployeeList_CityofSanMarcos.xls. Password is the standard convention.
            For these 11 employees it would be referable if their correction codes are provided ,instead of making changes to existing employee data through ACA data load.
            Please provide correction codes for these 11 employees.

            We are in process of loading the remaining 30 employees data into HSPL copy of this company.After all verification,we will load the data into main company.
            We will provide you the reports by Friday(02/09/2018).

            CC:Nandkumar Prabhakar Karlekar,Smita Pawar,Revansiddha Gaur

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Hi Jennifer Leugers , We have analyzed the employee file given and found out that out of total 41 employees, 11 are already present in the system. Out of those 11,1095C's for 9 employees have been generated in latest run.For 2 employees,PDF's were not generated as they are retired employees with no active elections for year 2017. Please find the employee list in the attached excel sheet. EmployeeList_CityofSanMarcos.xls . Password is the standard convention. For these 11 employees it would be referable if their correction codes are provided ,instead of making changes to existing employee data through ACA data load. Please provide correction codes for these 11 employees. We are in process of loading the remaining 30 employees data into HSPL copy of this company.After all verification,we will load the data into main company. We will provide you the reports by Friday(02/09/2018). CC: Nandkumar Prabhakar Karlekar , Smita Pawar , Revansiddha Gaur
            ramya.tantry Ramya Tantry (Inactive) logged work - 06/Feb/18 11:59 AM
            • Time Spent:
              0.5h
               

              Analysis and draft reply

            ramya.tantry Ramya Tantry (Inactive) made changes -
            Remaining Estimate 14.5h [ 52200 ] 14h [ 50400 ]
            Time Spent 1.5h [ 5400 ] 2h [ 7200 ]
            Worklog Id 103549 [ 103549 ]
            revansiddha.gaur Revansiddha Gaur (Inactive) logged work - 06/Feb/18 10:00 PM
            • Time Spent:
              7h
               

              Discussion with Amit,Go through the files,preparation of historical data setup.

            Hide
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment -

            Hi Jennifer Leugers,

            We have found some incomplete data in excel sheet to load historical data. Please provide the details for below..

            • Employee Information: In this tab,Not present class1 as 'Retiree' for the Employee Class1.
            • Benefit Plan: In this tab,This "Plan Design Dependent coverage" field is mandatory which is null currently.
            • Offered Benefit: In this tab,Offers are ending on the same day when they are started means Employee Eligibility Offer Start Date =Employee Eligibility Offer end date.

            Thanks,
            Revan
            CC: Amit Thorve,Nandkumar Prabhakar Karlekar, Ramya Tantry, Smita Pawar, Sachin Hingole

            Show
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - Hi Jennifer Leugers , We have found some incomplete data in excel sheet to load historical data. Please provide the details for below.. Employee Information: In this tab,Not present class1 as 'Retiree' for the Employee Class1. Benefit Plan: In this tab,This "Plan Design Dependent coverage" field is mandatory which is null currently. Offered Benefit: In this tab,Offers are ending on the same day when they are started means Employee Eligibility Offer Start Date =Employee Eligibility Offer end date. Thanks, Revan CC: Amit Thorve , Nandkumar Prabhakar Karlekar , Ramya Tantry , Smita Pawar , Sachin Hingole
            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 ]
            revansiddha.gaur Revansiddha Gaur (Inactive) logged work - 07/Feb/18 10:00 PM
            • Time Spent:
              6.5h
               

              Historical data preparation,draft reply.

            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Remaining Estimate 14h [ 50400 ] 7.5h [ 27000 ]
            Time Spent 2h [ 7200 ] 8.5h [ 30600 ]
            Worklog Id 103780 [ 103780 ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Remaining Estimate 7.5h [ 27000 ] 0.5h [ 1800 ]
            Time Spent 8.5h [ 30600 ] 15.5h [ 55800 ]
            Worklog Id 103783 [ 103783 ]
            Hide
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment -

            Hi Jennifer Leugers,

            We needed inputs on below as well to accomplish the historical data load.

            Reference to: Excel sheet tab-Benefit Election

            Employee SSN Member SSN Relationship First Name LastName
            46x9x48x3     Edward Sprencel
            46x9x48x3 46X9X33X1 Spouse Ann Sprencel
            2x5x89x72     Frank Calabrese
            2x5x89x72 2x2x272x1 Spouse Mary Lou Calabrese
            • There is not provided a data for the mandatory column-"Enrollment Member Type ID". So we are assuming value as Employee for the blanks. We need your confirmation for this.
            • Mentioned employees accepted plans are not sync with dependent.Please let us know the correct plan.

            Thanks,
            Revan


            CC-Amit Thorve, Nandkumar Prabhakar Karlekar, Ramya Tantry, Smita Pawar, Sachin Hingole, Satya

            Show
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - Hi Jennifer Leugers , We needed inputs on below as well to accomplish the historical data load. Reference to: Excel sheet tab-Benefit Election Employee SSN Member SSN Relationship First Name LastName 46x9x48x3     Edward Sprencel 46x9x48x3 46X9X33X1 Spouse Ann Sprencel 2x5x89x72     Frank Calabrese 2x5x89x72 2x2x272x1 Spouse Mary Lou Calabrese There is not provided a data for the mandatory column-"Enrollment Member Type ID". So we are assuming value as Employee for the blanks. We need your confirmation for this. Mentioned employees accepted plans are not sync with dependent.Please let us know the correct plan. Thanks, Revan CC- Amit Thorve , Nandkumar Prabhakar Karlekar , Ramya Tantry , Smita Pawar , Sachin Hingole , Satya
            revansiddha.gaur Revansiddha Gaur (Inactive) logged work - 09/Feb/18 04:03 AM
            • Time Spent:
              8h
               

              Election data import on hspl copy, Analysis for an error while importing the election.

            Hide
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - - edited

            Hi Jennifer Leugers,

            Gentle Reminder

            We are waiting for your reply concerning to the above comments.

            Thanks,
            Revan


            CC-Amit Thorve, Nandkumar Prabhakar Karlekar, Satya

            Show
            revansiddha.gaur Revansiddha Gaur (Inactive) added a comment - - edited Hi Jennifer Leugers , Gentle Reminder We are waiting for your reply concerning to the above comments. Thanks, Revan CC- Amit Thorve , Nandkumar Prabhakar Karlekar , Satya
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - I have the responses and am compiling right now. Please wait and perform these changes today before you leave so I can send to the client when I get into the office in a couple of hours. Thanks!

            Samir FYI

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - I have the responses and am compiling right now. Please wait and perform these changes today before you leave so I can send to the client when I get into the office in a couple of hours. Thanks! Samir FYI
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Revansiddha Gaur [ revansiddha.gaur ]
            jennifer.leugers Jennifer Leugers made changes -
            Attachment screenshot-1.jpeg [ 73386 ]
            Hide
            satyap Satya added a comment -
            Show
            satyap Satya added a comment - Ramya Tantry Smita Pawar Nandkumar Prabhakar Karlekar - FYI. Regards, Satya Prakash Cc: Prashant Samal
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            Employee Information: In this tab, Not present class1 as 'Retiree' for the Employee Class1. If you can’t use RETIREES than use GENERAL EMPLOYEES
            Benefit Plan: In this tab, This "Plan Design Dependent coverage" field is mandatory which is null currently. Use EDS for both
            Offered Benefit: In this tab, Offers are ending on the same day when they are started means Employee Eligibility Offer Start Date =Employee Eligibility Offer end date. This field is allowed to be BLANK on the template, so I removed the values
            There is not provided a data for the mandatory column-"Enrollment Member Type ID". So we are assuming value as Employee for the blanks. We need your confirmation for this. Yes, this is true, the blank relationships are EMPLOYEE’s. I have updated that in the attached workbook.
            Mentioned employees accepted plans are not sync with dependent. Please let us know the correct plan. I have updated the spouse coverages to match the employee.

            File with updates is attached.

            Show
            jennifer.leugers Jennifer Leugers added a comment - Employee Information: In this tab, Not present class1 as 'Retiree' for the Employee Class1. If you can’t use RETIREES than use GENERAL EMPLOYEES Benefit Plan: In this tab, This "Plan Design Dependent coverage" field is mandatory which is null currently. Use EDS for both Offered Benefit: In this tab, Offers are ending on the same day when they are started means Employee Eligibility Offer Start Date =Employee Eligibility Offer end date. This field is allowed to be BLANK on the template, so I removed the values There is not provided a data for the mandatory column-"Enrollment Member Type ID". So we are assuming value as Employee for the blanks. We need your confirmation for this. Yes, this is true, the blank relationships are EMPLOYEE’s. I have updated that in the attached workbook. Mentioned employees accepted plans are not sync with dependent. Please let us know the correct plan. I have updated the spouse coverages to match the employee. File with updates is attached.
            Hide
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Hi Jennifer Leugers,

            This is historical load which is not possible in couple of hours.
            It would require minimum of 3 days to complete this. The responses provided need to be analyzed and verified on HSPL copy of this company.After all verification,load is done on Main company.

            CC:Nandkumar Prabhakar Karlekar,Revansiddha Gaur,Smita Pawar,Samir,Satya

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Hi Jennifer Leugers , This is historical load which is not possible in couple of hours. It would require minimum of 3 days to complete this. The responses provided need to be analyzed and verified on HSPL copy of this company.After all verification,load is done on Main company. CC: Nandkumar Prabhakar Karlekar , Revansiddha Gaur , Smita Pawar , Samir , Satya
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            All this is crazy - I don't have three days. The client needs to get these out the door by the IRS deadlines which is fast approaching. All we did was clean up the data per your questions. This shouldn't take an additional three days to analyze.

            Show
            jennifer.leugers Jennifer Leugers added a comment - All this is crazy - I don't have three days. The client needs to get these out the door by the IRS deadlines which is fast approaching. All we did was clean up the data per your questions. This shouldn't take an additional three days to analyze.
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Revansiddha Gaur [ revansiddha.gaur ] Ramya Tantry [ ramya.tantry ]
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 15/Feb/18 12:08 PM - edited
            • Time Spent:
              7.5h
               

              ACA DATA LOAD

            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Remaining Estimate 0.5h [ 1800 ] 0h [ 0 ]
            Time Spent 15.5h [ 55800 ] 21.5h [ 77400 ]
            Worklog Id 104752 [ 104752 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 21.5h [ 77400 ] 22.5h [ 81000 ]
            Worklog Id 104752 [ 104752 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Attachment EmployeeLoad_Codes.xls [ 73447 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Attachment CityOfSanMarcos_CodeComparison.xls [ 73448 ]
            ramya.tantry Ramya Tantry (Inactive) logged work - 15/Feb/18 12:45 PM
            • Time Spent:
              3h
               

              Analysis and discussion with Nandkumar and Venkatesh
              Report run
              Verification
              Analysis excel sheet preparation
              draft reply

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

            Hi Jennifer Leugers,

            We are done with ACA historical data load.
            As communicated earlier,11 employees were already present in the system.So we have not imported those employees.We have import rest 30 employees and all provided data.
            We have re-run the report. Please refer latest run for verification.
            All 41 employees are present in the latest run. As most of the employees are retired employees with benefits in 2017,1G code is populated.

            Please find this excel sheet for codes of all 41 employees. EmployeeLoad_Codes.xls
            In-case you want to correct any codes, it can be done through import or manual correction as DEV cannot do any further changes to employee data.Please re-run the report after correction,if applicable.

            Please find attached comparison report.Run 1 is the previous run and Run 2 is the latest.
            CityOfSanMarcos_CodeComparison.xls

            Password to both the files is as per the conventions set.

            CC:Nandkumar Prabhakar Karlekar,Smita Pawar,Venkatesh Pujari,Satya,Samir,Rakesh Roy,Revansiddha Gaur

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Hi Jennifer Leugers , We are done with ACA historical data load. As communicated earlier,11 employees were already present in the system.So we have not imported those employees.We have import rest 30 employees and all provided data. We have re-run the report. Please refer latest run for verification. All 41 employees are present in the latest run. As most of the employees are retired employees with benefits in 2017, 1G code is populated. Please find this excel sheet for codes of all 41 employees . EmployeeLoad_Codes.xls In-case you want to correct any codes, it can be done through import or manual correction as DEV cannot do any further changes to employee data.Please re-run the report after correction,if applicable. Please find attached comparison report.Run 1 is the previous run and Run 2 is the latest. CityOfSanMarcos_CodeComparison.xls Password to both the files is as per the conventions set. CC: Nandkumar Prabhakar Karlekar , Smita Pawar , Venkatesh Pujari , Satya , Samir , Rakesh Roy , Revansiddha Gaur
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Time Spent 22.5h [ 81000 ] 25.5h [ 91800 ]
            Worklog Id 104777 [ 104777 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Ramya Tantry [ ramya.tantry ] Jennifer Leugers [ jennifer.leugers ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 25.5h [ 91800 ] 26h [ 93600 ]
            Worklog Id 104752 [ 104752 ]
            revansiddha.gaur Revansiddha Gaur (Inactive) made changes -
            Time Spent 26h [ 93600 ] 34h [ 122400 ]
            Worklog Id 105268 [ 105268 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Component/s ACA [ 10004 ]
            Description NA
            Key WT-12533 WB-154
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 59209 ] WB - Workterra BenAdmin Support workflow [ 64948 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Key WB-154 WT-13634
            Project Workterra BenAdmin [ 11501 ] WORKTERRA [ 10000 ]
            Workflow WB - Workterra BenAdmin Support workflow [ 64948 ] WT_Support [ 65386 ]
            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-13634 WB-467
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 65386 ] WB - Workterra BenAdmin Support workflow [ 65510 ]
            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 [ 65510 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65958 ]
            satyap Satya 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 4m 1
            Revansiddha Gaur (Inactive) made transition -
            Waiting for Customer Input In Progress
            41d 17h 17m 3
            Revansiddha Gaur (Inactive) made transition -
            In Progress Waiting for Customer Input
            1d 7h 35m 4
            Prashant Samal (Inactive) made transition -
            Waiting for Customer Input Open
            26d 18h 14m 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
            Satya made transition -
            Waiting for Input Closed
            47d 14h 43m 1

              People

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

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 16h Original Estimate - 16h
                  16h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 34h
                  34h