WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-10809

Quincy-September Invoice Adjusment showing prior to 8/1

    Details

    • Type: Support Activity
    • Status: Resolved
    • Priority: Critical
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • Support Task Type:
      Data Correction
    • Reported by:
      Client
    • Module:
      BenAdmin - Report
    • Severity:
      Simple

      Description

      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

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          Activity

            People

            Assignee:
            Kira.Hamilton Kira Hamilton (Inactive)
            Reporter:
            Kira.Hamilton Kira Hamilton (Inactive)
            Account Executive:
            Debbie Kulling
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            0 Vote for this issue
            Watchers:
            2 Start watching this issue

              Dates

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              Updated:
              Resolved:

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