-
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:City of Denton
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Categories:ACA
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Reported by:Client
Description | All companies are linked to this Jira which will get processed for IRS submission in year 2018 |
Company | All Clients/Multiple Clients [ 18434 ] | City of Denton [ 10433 ] |
Account Executive | Deborah Larue [ deborah.larue ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Smita Pawar [ smita.pawar ] |
Attachment | IRS 1095-C_CityOfDenton_Checklist.xls [ 70745 ] |
Assignee | Smita Pawar [ smita.pawar ] | Sachin Hingole [ sachin.hingole ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Assignee | Sachin Hingole [ sachin.hingole ] | Jennifer Leugers [ jennifer.leugers ] |
Status | In Progress [ 3 ] | Waiting for Customer Input [ 10500 ] |
Remaining Estimate | 16h [ 57600 ] | |
Original Estimate | 16h [ 57600 ] |
Remaining Estimate | 16h [ 57600 ] | 15.25h [ 54900 ] |
Time Spent | 0.75h [ 2700 ] | |
Worklog Id | 97869 [ 97869 ] |
Attachment | Denton.zip [ 72724 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Ramya Tantry [ ramya.tantry ] |
Attachment | Bad_ACA 1095C Correction Import File Part II02_02_2018 02_07_04 AM.xls [ 72762 ] |
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- Time Spent:
- 3h
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Analysis
Import files
Report run
sample PDF Verification
Analysis report verification
draft reply
Remaining Estimate | 15.25h [ 54900 ] | 12.25h [ 44100 ] |
Time Spent | 0.75h [ 2700 ] | 3.75h [ 13500 ] |
Worklog Id | 103225 [ 103225 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | 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 [ 65511 ] | 0803 Copy of WB - Workterra BenAdmin Support workflow [ 66021 ] |
Attachment | Denton2.zip [ 75100 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Ramya Tantry [ ramya.tantry ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Smita Pawar [ smita.pawar ] |
-
- Time Spent:
- 1h
-
Discussion with Smita and verify import part 3 details
Remaining Estimate | 12.25h [ 44100 ] | 11.25h [ 40500 ] |
Time Spent | 3.75h [ 13500 ] | 4.75h [ 17100 ] |
Worklog Id | 109540 [ 109540 ] |
Assignee | Smita Pawar [ smita.pawar ] | Jennifer Leugers [ jennifer.leugers ] |
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- Time Spent:
- 4h
-
Analysis
Discussion with Ramya, Sachin and nandkumar
draft
reply
Manual correction
Verification
Remaining Estimate | 11.25h [ 40500 ] | 7.25h [ 26100 ] |
Time Spent | 4.75h [ 17100 ] | 8.75h [ 31500 ] |
Worklog Id | 109577 [ 109577 ] |
Resolution | Done [ 10000 ] | |
Status | Waiting for Input [ 11502 ] | Closed [ 6 ] |
Transition | Time In Source Status | Execution Times |
---|
|
25d 1h 5m | 1 |
|
1m 48s | 1 |
|
69d 19h 8m | 1 |
|
2m 27s | 1 |
|
1m 59s | 1 |
|
48d 22h 13m | 1 |
2017 ACA 1095 C is ready to run. Thanks!