WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-10591

Analysis - TIBCO Invoice Mangement - Template Changes

    Details

    • Type: Analysis
    • Status: In Review
    • Priority: High
    • Resolution: Unresolved
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Module:
      BenAdmin - Report
    • Reported by:
      Support
    • Company:
      TIBCO
    • Sprint:
      WT Sprint 37 - Enhancement, WT Sprint 38 - Enhancement

      Description

      BCC is not able to edit the template created under TIBCO. The have a modification that needs to be done before the February Bill is generated. Everything is greyed out

        Attachments

          Issue Links

          clones

          Enhancement - An improvement or enhancement to an existing feature or task. WT-7519 TIBCO Invoice Mangement - Template Changes

          • High - Serious problem that could block progress.
          • In Development

            Activity

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            gaurav.sodani Gaurav Sodani (Inactive) created issue -
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Field Original Value New Value
            Link This issue clones WT-7519 [ WT-7519 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Issue Type Enhancement [ 4 ] Analysis [ 10711 ]
            Status New Request [ 10029 ] Closed [ 6 ]
            Workflow WT_Features [ 49072 ] WorkTerra_Analysis_ver 1.0 [ 49073 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Resolution Unresolved [ 10200 ]
            Status Closed [ 6 ] In Analysis [ 10008 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Jyoti Agrawal [ jyoti.agrawal ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Developer Jyoti Agrawal [ jyoti.agrawal ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Summary CLONE - TIBCO Invoice Mangement - Template Changes Analysis - TIBCO Invoice Mangement - Template Changes
            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 23/Aug/17 02:33 PM - edited
            • Time Spent:
              1h
               

              Discussion

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 23/Aug/17 06:00 PM
            • Time Spent:
              1.5h
               

              Scenario discussion on Edit Template

            lalit.kumar Lalit Kumar (Inactive) made changes -
            Attachment Editing-Template-Scenarios-V1.docx [ 59764 ]
            Hide
            Permalink
            lalit.kumar Lalit Kumar (Inactive) added a comment - - edited

            Hello Debbie Kulling
            We have started with analysis of ticket WT-7519. This ticket will be used for tracking the analysis task.

            We have compiled scenarios and queries around this. This is attached in document [^Editing-Template-Scenarios-V1.docx]. We seek your inputs on these scenarios. I will send an invite over email to go over these.

            Regards
            Lalit Kumar
            CC: Prasanna Karlekar, Gaurav Sodani,Satya,Jyoti Agrawal

            Show
            lalit.kumar Lalit Kumar (Inactive) added a comment - - edited Hello Debbie Kulling We have started with analysis of ticket WT-7519 . This ticket will be used for tracking the analysis task. We have compiled scenarios and queries around this. This is attached in document [^Editing-Template-Scenarios-V1.docx] . We seek your inputs on these scenarios. I will send an invite over email to go over these. Regards Lalit Kumar CC: Prasanna Karlekar , Gaurav Sodani , Satya , Jyoti Agrawal
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Debbie Kulling [ dkulling ]
            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 24/Aug/17 05:00 PM
            • Time Spent:
              1h
               

              Discussion and scenario go through

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 25/Aug/17 12:00 AM
            • Time Spent:
              1.5h
               

              Scenario document go through and discussion on Edit Template

            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Dev Due Date 09/Aug/2017 09/Jan/2017
            Sprint WT Sprint 36 - Enhancement [ 85 ]
            Permalink
            lalit.kumar Lalit Kumar (Inactive) logged work - 28/Aug/17 05:02 PM - edited
            • Time Spent:
              1h
               

              Call and MoM

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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 28/Aug/17 05:07 PM
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              Client call and discussion

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            prasanna Prasanna Karlekar (Inactive) logged work - 29/Aug/17 01:30 AM
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              Client Call

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 0.5h [ 1800 ] 0h [ 0 ]
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            Worklog Id 74927 [ 74927 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            lalit.kumar Lalit Kumar (Inactive) made changes -
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            lalit.kumar Lalit Kumar (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) made changes -
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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 31/Aug/17 12:29 PM
            • Time Spent:
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              Client call

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            Worklog Id 76193 [ 76193 ]
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            prasanna Prasanna Karlekar (Inactive) logged work - 01/Sep/17 01:45 AM
            • Time Spent:
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              Client call

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 9h [ 32400 ] 10.5h [ 37800 ]
            Worklog Id 76390 [ 76390 ]
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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 01/Sep/17 01:10 PM
            • Time Spent:
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              Discussion

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 10.5h [ 37800 ] 11.5h [ 41400 ]
            Worklog Id 76462 [ 76462 ]
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            prasanna Prasanna Karlekar (Inactive) logged work - 02/Sep/17 12:00 AM
            • Time Spent:
              1h
               

              Discussion on template changes queries and scenarios discussed in Call carried on 31-Aug-2017

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 11.5h [ 41400 ] 12.5h [ 45000 ]
            Worklog Id 76569 [ 76569 ]
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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 04/Sep/17 01:13 PM
            • Time Spent:
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              Discussion

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 12.5h [ 45000 ] 13.5h [ 48600 ]
            Worklog Id 76712 [ 76712 ]
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            harshada.borole Harshada Borole (Inactive) logged work - 04/Sep/17 01:15 PM
            • Time Spent:
              1h
               

              Edit Template Meeting.

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 05/Sep/17 12:00 AM
            • Time Spent:
              1h
               

              Template Editing - Scenario discussion and call preparation

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 13.5h [ 48600 ] 14.5h [ 52200 ]
            Worklog Id 77005 [ 77005 ]
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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 06/Sep/17 01:12 PM
            • Time Spent:
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              Discussion, email go through, client call

            harshada.borole Harshada Borole (Inactive) made changes -
            Time Spent 14.5h [ 52200 ] 15.5h [ 55800 ]
            Worklog Id 77121 [ 77121 ]
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            prasanna Prasanna Karlekar (Inactive) logged work - 07/Sep/17 01:15 AM
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              Client call preparation and call.

            prasanna Prasanna Karlekar (Inactive) made changes -
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            Worklog Id 77307 [ 77307 ]
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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 07/Sep/17 01:13 PM
            • Time Spent:
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              Internal discussion

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            Worklog Id 77460 [ 77460 ]
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            prasanna Prasanna Karlekar (Inactive) logged work - 08/Sep/17 12:30 AM
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              Discussion on points discussed in call

            Permalink
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 08/Sep/17 04:29 AM
            • Time Spent:
              1h
               

              Discussion on points discussed in call

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 17.5h [ 63000 ] 18.5h [ 66600 ]
            Worklog Id 77607 [ 77607 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 36 - Enhancement [ 85 ] WT Sprint 37 - Enhancement [ 86 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Time Spent 18.5h [ 66600 ] 19.5h [ 70200 ]
            Worklog Id 77870 [ 77870 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 09/Jan/2017 21/Sep/2017
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 19.5h [ 70200 ] 20.5h [ 73800 ]
            Worklog Id 78544 [ 78544 ]
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            prasanna Prasanna Karlekar (Inactive) logged work - 13/Sep/17 07:15 PM
            • Time Spent:
              0.25h
               

              Discussion on -
              Edit Template: How will we know, if change has happened due to employee's eligibility change or template change.

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 20.5h [ 73800 ] 20.75h [ 74700 ]
            Worklog Id 79187 [ 79187 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Attachment Editing-Scenario-Document-V2.docx [ 61943 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Attachment Editing-Scenario-Document-V2.docx [ 61943 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Attachment Editing-Template-Scenario-V2.docx [ 61944 ]
            Hide
            Permalink
            lalit.kumar Lalit Kumar (Inactive) added a comment -

            Hello Debbie Kulling,

            As discussed in last call, I have attached the document Editing-Template-Scenario-V2.docx having scenarios for template editing.

            Please get these reviewed by BCC folks. We will get on a call to discuss it once they have reviewed it.

            Regards
            Lalit Kumar,

            CC: Prasanna Karlekar, Jyoti Agrawal,Gaurav Sodani

            Show
            lalit.kumar Lalit Kumar (Inactive) added a comment - Hello Debbie Kulling , As discussed in last call, I have attached the document Editing-Template-Scenario-V2.docx having scenarios for template editing. Please get these reviewed by BCC folks. We will get on a call to discuss it once they have reviewed it. Regards Lalit Kumar , CC: Prasanna Karlekar , Jyoti Agrawal , Gaurav Sodani
            Hide
            Permalink
            lalit.kumar Lalit Kumar (Inactive) added a comment - - edited

            Document shared with Debbie Kulling on September 19

            Show
            lalit.kumar Lalit Kumar (Inactive) added a comment - - edited Document shared with Debbie Kulling on September 19
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Status In Analysis [ 10008 ] In Review [ 10203 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 37 - Enhancement [ 86 ] WT Sprint 37 - Enhancement, WT Sprint 38 - Enhancement [ 86, 88 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 21/Sep/2017 29/Sep/2017
            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 27/Sep/17 01:05 PM
            • Time Spent:
              1.5h
               

              Document go through, discussion

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            Worklog Id 81948 [ 81948 ]
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            prasanna Prasanna Karlekar (Inactive) logged work - 28/Sep/17 12:00 AM
            • Time Spent:
              1h
               

              Edit Template

            Hide
            Permalink
            lalit.kumar Lalit Kumar (Inactive) added a comment - - edited

            Updating email communication here.

            Document received from Debbie Kulling 09/26/2017 - Tuesday.

            -Lalit Kumar

            CC: Prasanna Karlekar,Jyoti Agrawal,Gaurav Sodani

            Show
            lalit.kumar Lalit Kumar (Inactive) added a comment - - edited Updating email communication here. Document received from Debbie Kulling 09/26/2017 - Tuesday. - Lalit Kumar CC: Prasanna Karlekar , Jyoti Agrawal , Gaurav Sodani
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Assignee Debbie Kulling [ dkulling ] Lalit Kumar [ lalit.kumar ]
            prasanna Prasanna Karlekar (Inactive) made changes -
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            Worklog Id 82084 [ 82084 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 29/Sep/2017 05/Oct/2017
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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 03/Oct/17 01:21 PM
            • Time Spent:
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              Analysis, WBS preparation, discussion

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) logged work - 03/Oct/17 07:30 PM - edited
            • Time Spent:
              0.5h
               

              Discussion on impact of fields and benefits removal / addition on already generated invoices when Edited or Exported to excel.

            lalit.kumar Lalit Kumar (Inactive) made changes -
            Attachment Editing-Template-Scenario-V2.docx [ 61944 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Attachment Editing-Template-Scenarios-V1.docx [ 59764 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Attachment Editing-Template-Scenario-V2.docx [ 63407 ]
            Hide
            Permalink
            lalit.kumar Lalit Kumar (Inactive) added a comment -

            Removed previous document and attached the latest document.

            Lalit

            Show
            lalit.kumar Lalit Kumar (Inactive) added a comment - Removed previous document and attached the latest document. Lalit
            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 04/Oct/17 12:56 PM
            • Time Spent:
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              Document go through, implementation analysis, WBS preparation

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) logged work - 05/Oct/17 12:00 AM
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              Discussion on WBS

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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 05/Oct/17 05:26 PM
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              Discussion on implementation approach, WBS preparation, implementation analysis

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            Worklog Id 83511 [ 83511 ]
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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 06/Oct/17 06:15 PM
            • Time Spent:
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              Team discussion, implementation analysis, analysis doc preparation

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 46.75h [ 168300 ] 47.25h [ 170100 ]
            Worklog Id 88192 [ 88192 ]
            Transition Time In Source Status Execution Times
            Gaurav Sodani (Inactive) made transition -
            New Request Closed
            		31s 1
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            Closed In Analysis
            		18s 1
            Lalit Kumar (Inactive) made transition -
            In Analysis In Review
            		38d 23h 38m 1

              People

              Assignee:
              lalit.kumar Lalit Kumar (Inactive)
              Reporter:
              gaurav.sodani Gaurav Sodani (Inactive)
              Account Executive:
              Debbie Kulling
              Developer:
              Jyoti Agrawal (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              3 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:

                  Time Tracking

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                  Original Estimate - 0.5h Original Estimate - 0.5h
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                  Logged:
                  Time Spent - 47.25h
                  47.25h