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Type:
Support Activity
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Status: Resolved
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Priority:
Critical
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: None
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Labels:None
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Support Task Type:Data Correction
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Reported by:Client
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Module:BenAdmin - Report
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Severity:Simple
Hello,
Per the client:
Issue: ran the September invoice for Quincy and adjustments are appearing back further than August, we had all adjustments suppressed and began billing in August out of the system.
I believe there should not be any adjustments appearing for any coverage until 8/1. Additionally, this seems to be happening every time we run an invoice for this client.
Please correct by morning of August 24, 2017.
Thank you,
Kira Hamilton
Debbie Kulling
Field | Original Value | New Value |
---|---|---|
Module | Parent values: BenAdmin(10100) | Parent values: BenAdmin(10100)Level 1 values: Report(10109) |
Assignee | Prasanna Karlekar [ prasanna ] | Jyoti Agrawal [ jyoti.agrawal ] |
Status | Open [ 1 ] | In Development [ 10007 ] |
Issue Type | Bug [ 1 ] | Support Activity [ 10301 ] |
Status | In Development [ 10007 ] | Open [ 1 ] |
Support Task Type | Data Correction [ 11203 ] | |
Workflow | WT_Defects [ 50163 ] | WT_Support [ 50182 ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Kira Hamilton [ kira.hamilton ] |
Resolution | Fixed [ 1 ] | |
Status | In Progress [ 3 ] | Resolved [ 5 ] |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 1h [ 3600 ] | |
Worklog Id | 75027 [ 75027 ] |
Time Spent | 1h [ 3600 ] | 1.25h [ 4500 ] |
Worklog Id | 75608 [ 75608 ] |
Link | This issue relates to DEV-566 [ DEV-566 ] |