Uploaded image for project: 'WORKTERRA'
  1. WORKTERRA
  2. WT-10569

Analysis of company admin QE workflow: admin specific

    Details

    • Type: Analysis
    • Status: In Analysis
    • Priority: Medium
    • Resolution: Incomplete
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • Module:
      BenAdmin - EDS
    • Reported by:
      Harbinger
    • Sprint:
      WT Sprint 35 - Enhancement
    • Severity:
      Simple

      Attachments

        Issue Links

          Activity

          jyotibala Jyotibala Pardeshi (Inactive) created issue -
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Field Original Value New Value
          Assignee Vijay Siddha [ vijays ] Jyotibala Pardeshi [ jyotibala ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Developer Jyotibala Pardeshi [ jyotibala ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Status New [ 10508 ] In Analysis [ 10008 ]
          Hide
          sheetal.bodhale Sheetal Bodhale (Inactive) added a comment -

          Please refer rakesh's below comments:

          Hi Debbie,

          Checked with team and its confirmed that we can do it.

          High level tasks are like below :-
          1. If OE is on and "Allow Company Admin Qualifying event Workflow” is marked as YES---Admin can do workflow
          2. Only Enrollers admin account will be able to do workflow.

          Please let us know the priority to start analysis and finding efforts required to complete this change.

          Also we would like to schedule a call with you on Wednesday before starting this task. Let us know the timing for call.

          Regards,

          Rakesh

          Show
          sheetal.bodhale Sheetal Bodhale (Inactive) added a comment - Please refer rakesh's below comments: Hi Debbie, Checked with team and its confirmed that we can do it. High level tasks are like below :- 1. If OE is on and "Allow Company Admin Qualifying event Workflow” is marked as YES---Admin can do workflow 2. Only Enrollers admin account will be able to do workflow. Please let us know the priority to start analysis and finding efforts required to complete this change. Also we would like to schedule a call with you on Wednesday before starting this task. Let us know the timing for call. Regards, Rakesh
          Show
          sheetal.bodhale Sheetal Bodhale (Inactive) added a comment - CC: Satya Gaurav Sodani Vijay Siddha
          sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
          Remaining Estimate 0h [ 0 ]
          Time Spent 0.5h [ 1800 ]
          Worklog Id 71144 [ 71144 ]
          sheetal.bodhale Sheetal Bodhale (Inactive) logged work - 11/Aug/17 09:42 PM
          • Time Spent:
            0.5h
             

            explained scenario
            code changes discussion

          jyotibala Jyotibala Pardeshi (Inactive) logged work - 12/Aug/17 01:06 AM - edited
          • Time Spent:
            7.8h
             

            Analysis of task.
            Internal discussion with Sheetal.
            Verified the existing process of company admin workflow.

          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Link This issue is cloned by WT-10593 [ WT-10593 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 0.5h [ 1800 ] 0.7h [ 2520 ]
          Worklog Id 71487 [ 71487 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 0.7h [ 2520 ] 7.9h [ 28440 ]
          Worklog Id 71500 [ 71500 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Worklog Id 71500 [ 71500 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 7.9h [ 28440 ] 15.1h [ 54360 ]
          Worklog Id 71505 [ 71505 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 15.1h [ 54360 ] 15.7h [ 56520 ]
          Worklog Id 71500 [ 71500 ]
          jyotibala Jyotibala Pardeshi (Inactive) logged work - 15/Aug/17 01:00 AM
          • Time Spent:
            0.2h
             

            Internal discussion with Gaurav.
            Jira ticket creation for company admin workflow.

          jyotibala Jyotibala Pardeshi (Inactive) logged work - 15/Aug/17 01:08 AM
          • Time Spent:
            7.2h
             

            Analysis and code debugging of existing process of company admin workflow.

          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Attachment WT-10569 Analysis.odt [ 58752 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Attachment WT-10593_Analysis.odt [ 58753 ]
          Hide
          jyotibala Jyotibala Pardeshi (Inactive) added a comment - - edited

          Hello Satya,

          Please find the attached analysis document.

          Kindly let me know if any additional fields or scenarios needs to be check.

          Thanks
          Jyotibala P.

          CC: Sheetal Bodhale

          Show
          jyotibala Jyotibala Pardeshi (Inactive) added a comment - - edited Hello Satya , Please find the attached analysis document. Kindly let me know if any additional fields or scenarios needs to be check. Thanks Jyotibala P. CC: Sheetal Bodhale
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Attachment WT-10569 Analysis.odt [ 58752 ]
          akshay.mukkawar Akshay Mukkawar (Inactive) made changes -
          Time Spent 15.7h [ 56520 ] 16.7h [ 60120 ]
          Worklog Id 71775 [ 71775 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Attachment WT-10593_Analysis.odt [ 58753 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Attachment WT-10593_Analysis.doc [ 58759 ]
          Hide
          jyotibala Jyotibala Pardeshi (Inactive) added a comment -

          Hello Debbie Kulling,
          Greetings,

          Can you please go through the attached analysis document.

          We will discuss the queries in tomorrow's call.
          Kindly let us know.

          Thanks,
          Jyotibala P.

          CC: Satya, Sheetal Bodhale

          Show
          jyotibala Jyotibala Pardeshi (Inactive) added a comment - Hello Debbie Kulling , Greetings, Can you please go through the attached analysis document. We will discuss the queries in tomorrow's call. Kindly let us know. Thanks, Jyotibala P. CC: Satya , Sheetal Bodhale
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Assignee Jyotibala Pardeshi [ jyotibala ] Debbie Kulling [ dkulling ]
          admin01 admin made changes -
          Assignee Debbie Kulling [ dkulling ] Jyotibala Pardeshi [ jyotibala ]
          akshay.mukkawar Akshay Mukkawar (Inactive) logged work - 17/Aug/17 12:56 AM
          • Time Spent:
            1h
             

            discussion with Jyoti and Satya

          jyotibala Jyotibala Pardeshi (Inactive) logged work - 17/Aug/17 04:48 AM
          • Time Spent:
            1.3h
             

            Internal discussion with Satya, swapnil and Akshay.

          jyotibala Jyotibala Pardeshi (Inactive) logged work - 17/Aug/17 04:49 AM - edited
          • Time Spent:
            6.7h
             

            Prepared Analysis document.
            Verified the workflow for employee login
            1) OE
            2) QE
            3) OE + QE
            4) OE + QE + New Hire

          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 16.7h [ 60120 ] 18h [ 64800 ]
          Worklog Id 71873 [ 71873 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 18h [ 64800 ] 24.3h [ 87480 ]
          Worklog Id 71875 [ 71875 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Worklog Id 71875 [ 71875 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 24.3h [ 87480 ] 26.3h [ 94680 ]
          Worklog Id 72070 [ 72070 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 26.3h [ 94680 ] 26.7h [ 96120 ]
          Worklog Id 71875 [ 71875 ]
          gaurav.sodani Gaurav Sodani (Inactive) made changes -
          Sprint WT Sprint 35 - Enhancement [ 83 ]
          Original Estimate 0h [ 0 ]
          sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
          Time Spent 26.7h [ 96120 ] 27h 2m [ 97320 ]
          Worklog Id 72184 [ 72184 ]
          chaitali.acharya Chaitali Acharya (Inactive) made changes -
          Show
          chaitali.acharya Chaitali Acharya (Inactive) added a comment - Analysis of company admin QE workflow.docx
          chaitali.acharya Chaitali Acharya (Inactive) logged work - 17/Aug/17 02:05 PM
          • Time Spent:
            5h
             
            <No comment>
          chaitali.acharya Chaitali Acharya (Inactive) made changes -
          Time Spent 27h 2m [ 97320 ] 32h 2m [ 115320 ]
          Worklog Id 72241 [ 72241 ]
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 17/Aug/17 02:14 PM
          • Time Spent:
            1h
             

            call with Debbie

          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Time Spent 32h 2m [ 115320 ] 33h 2m [ 118920 ]
          Worklog Id 72249 [ 72249 ]
          jyotibala Jyotibala Pardeshi (Inactive) logged work - 17/Aug/17 11:32 PM
          • Time Spent:
            2h
             

            Internal discussion with Chaitali and Sheetal.
            Verified some scenarios and existing functionality for CA workflow change.
            1) Administrative Only flag for QE.
            2) OE is going on then check CA login QE details.

          sheetal.bodhale Sheetal Bodhale (Inactive) logged work - 18/Aug/17 12:59 AM
          • Time Spent:
            20m
             

            discussion with chaitali and jyotibala

          jyotibala Jyotibala Pardeshi (Inactive) logged work - 18/Aug/17 04:22 AM
          • Time Spent:
            1h
             

            call with Debbie

          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 33h 2m [ 118920 ] 34h 2m [ 122520 ]
          Worklog Id 72338 [ 72338 ]
          sheetal.bodhale Sheetal Bodhale (Inactive) logged work - 18/Aug/17 04:56 AM
          • Time Spent:
            1h
             

            call with debbie

          sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
          Time Spent 34h 2m [ 122520 ] 35h 2m [ 126120 ]
          Worklog Id 72344 [ 72344 ]
          gaurav.sodani Gaurav Sodani (Inactive) made changes -
          Account Executive Debbie Kulling [ dkulling ]
          sheetal.bodhale Sheetal Bodhale (Inactive) made changes -
          Time Spent 35h 2m [ 126120 ] 35h 22m [ 127320 ]
          Worklog Id 72674 [ 72674 ]
          sheetal.bodhale Sheetal Bodhale (Inactive) logged work - 19/Aug/17 12:41 AM
          • Time Spent:
            20m
             

            scenario discussion with jyotibala

          jyotibala Jyotibala Pardeshi (Inactive) logged work - 19/Aug/17 04:56 AM - edited
          • Time Spent:
            1h
             

            Internal discussion with Sheetal and Chaitali

          jyotibala Jyotibala Pardeshi (Inactive) logged work - 19/Aug/17 05:01 AM - edited
          • Time Spent:
            6.7h
             

            Analysis done for
            1. multiple modes
            2. Working of 'Make Changes', 'OE Enrollment', 'New Hire Enrollment' links on Employee Dashboard
            3. Bookmarking Functionality

          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 35h 22m [ 127320 ] 35h 49m [ 128940 ]
          Worklog Id 72922 [ 72922 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 35h 49m [ 128940 ] 36h 22m [ 130920 ]
          Worklog Id 72922 [ 72922 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Time Spent 36h 22m [ 130920 ] 43h 4m [ 155040 ]
          Worklog Id 72925 [ 72925 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Worklog Id 72925 [ 72925 ]
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Dev Due Date 13/Sep/2017
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Hide
          jyotibala Jyotibala Pardeshi (Inactive) added a comment -

          Hi Satya,

          Please find the attached ETA. ETA_Company Admin Workflow - Admin Specific.xls

          Regards,
          Jyotibala P.

          CC: Satya,Sheetal Bodhale

          Show
          jyotibala Jyotibala Pardeshi (Inactive) added a comment - Hi Satya , Please find the attached ETA. ETA_Company Admin Workflow - Admin Specific.xls Regards, Jyotibala P. CC: Satya , Sheetal Bodhale
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Dev Due Date 13/Sep/2017
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Resolution Done [ 10000 ]
          Status In Analysis [ 10008 ] Closed [ 6 ]
          gaurav.sodani Gaurav Sodani (Inactive) made changes -
          Item State Parent values: Development(10200)Level 1 values: In Analysis(10204)
          Hide
          jyotibala Jyotibala Pardeshi (Inactive) added a comment -

          Hi Debbie Kulling,

          We have concern regarding the CA workflow.
          Do we need to implement the 'Bookmarking' for the CA login?

          Kindly let us know.

          Thanks and Regards,
          Jyotibala P.

          CC: Satya Sheetal Bodhale Swapnil Pandhare Gaurav Sodani

          Show
          jyotibala Jyotibala Pardeshi (Inactive) added a comment - Hi Debbie Kulling , We have concern regarding the CA workflow. Do we need to implement the 'Bookmarking' for the CA login? Kindly let us know. Thanks and Regards, Jyotibala P. CC: Satya Sheetal Bodhale Swapnil Pandhare Gaurav Sodani
          jyotibala Jyotibala Pardeshi (Inactive) made changes -
          Assignee Jyotibala Pardeshi [ jyotibala ] Debbie Kulling [ dkulling ]
          Resolution Done [ 10000 ] Incomplete [ 4 ]
          Status Closed [ 6 ] In Analysis [ 10008 ]
          Hide
          jyotibala Jyotibala Pardeshi (Inactive) added a comment -

          Hi Debbie Kulling,

          We have below concerns regarding the CA workflow.

          1. Do we need to implement the 'Bookmarking' for the CA login?
          2. For which modes we should allow the workflow to CA?

          Kindly let us know.

          Thanks and Regards,
          Jyotibala P.

          CC: Satya, Swapnil Pandhare, Sheetal Bodhale, Gaurav Sodani

          Show
          jyotibala Jyotibala Pardeshi (Inactive) added a comment - Hi Debbie Kulling , We have below concerns regarding the CA workflow. 1. Do we need to implement the 'Bookmarking' for the CA login? 2. For which modes we should allow the workflow to CA? Kindly let us know. Thanks and Regards, Jyotibala P. CC: Satya , Swapnil Pandhare , Sheetal Bodhale , Gaurav Sodani
          Hide
          dkulling Debbie Kulling added a comment -

          Please see my responses below

          1. Do we need to implement the 'Bookmarking' for the CA login? Yes
          2. For which modes we should allow the workflow to CA? all modes including exchange

          Show
          dkulling Debbie Kulling added a comment - Please see my responses below 1. Do we need to implement the 'Bookmarking' for the CA login? Yes 2. For which modes we should allow the workflow to CA? all modes including exchange
          chaitali.acharya Chaitali Acharya (Inactive) logged work - 31/Aug/17 05:38 AM
          • Time Spent:
            1h
             

            Client call

          chaitali.acharya Chaitali Acharya (Inactive) made changes -
          Time Spent 43h 4m [ 155040 ] 44h 4m [ 158640 ]
          Worklog Id 75595 [ 75595 ]
          Hide
          dkulling Debbie Kulling added a comment -

          Where are we with this? Do we have an ETA on completion. They need to start using this on Monday 9/18

          Show
          dkulling Debbie Kulling added a comment - Where are we with this? Do we have an ETA on completion. They need to start using this on Monday 9/18
          Transition Time In Source Status Execution Times
          Jyotibala Pardeshi (Inactive) made transition -
          NEW In Analysis
          6m 55s 1
          Jyotibala Pardeshi (Inactive) made transition -
          In Analysis Closed
          9d 21h 22m 1
          Jyotibala Pardeshi (Inactive) made transition -
          Closed In Analysis
          7d 3h 33m 1

            People

            Assignee:
            dkulling Debbie Kulling
            Reporter:
            jyotibala Jyotibala Pardeshi (Inactive)
            Account Executive:
            Debbie Kulling
            Developer:
            Jyotibala Pardeshi (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            4 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved:

                Time Tracking

                Estimated:
                Original Estimate - 0h
                0h
                Remaining:
                Remaining Estimate - 0h
                0h
                Logged:
                Time Spent - 44h 4m
                44h 4m