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  1. WORKTERRA
  2. WT-11691

City of SeaTac-November Invoice

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    Details

    • Type: Bug
    • Status: Production Complete
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Environment:
      Production
    • Bug Severity:
      Medium
    • Module:
      BenAdmin - Report
    • Reported by:
      Client
    • Company:
      City of SeaTac
    • Item State:
      Production Complete - Closed
    • Sprint:
      WT Sprint 41
    • Dev Estimates:
      100
    • QA Estimates:
      16
    • Code Reviewed By:
      Jyoti Agarwal
    • Development Approval:
      Yes
    • Deployment Approval:
      Approved for production deployment

      Description

      Hello,

      Per the client:
      The November invoice has 3 adjustments for October which do show the credited amount, but not the rebilled amount. Can you please help to correct this?

      The group is expecting their invoice on Oct 20th. Can you please expedite this request?

      Thank you,
      Kira Hamilton
      Debbie Kulling

        Attachments

        1. COST Nov Prebill.xlsx
          46 kB
          Kira Hamilton
        2. WT-11691_AffectedElections.xlsx
          18 kB
          Prasanna Karlekar
        3. FW Development approval for 9-Nov-2017.msg
          136 kB
          Satya
        4. Invoice_Scenarios_TestData.xlsx
          87 kB
          Prasanna Karlekar
        5. Invoice_Scenarios_TestData_29NOV2017.xlsx
          100 kB
          Prasanna Karlekar
        6. Invoice_Management_WT-11691.xls
          11 kB
          Venkatesh Pujari
        7. FW 1211 Sprint - Development Approval.msg
          51 kB
          Gaurav Sodani

          Issue Links

          is caused by

          Bug - A problem which impairs or prevents the functions of the product. WT-11244 County of Sutter-Invoice Adjustment Errors

          • Medium - Has the potential to affect progress.
          • Production Complete
          relates to

          Bug - A problem which impairs or prevents the functions of the product. NF-5539 City of SeaTac-November Invoice

          • Medium - Has the potential to affect progress.
          • Closed

            Activity

              People

              Assignee:
              Kira.Hamilton Kira Hamilton (Inactive)
              Reporter:
              Kira.Hamilton Kira Hamilton (Inactive)
              Account Executive:
              Debbie Kulling
              Developer:
              Prasanna Karlekar (Inactive)
              QA:
              Venkatesh Pujari (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              5 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Pre-Prod Due Date:
                Production Due Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 0h
                  0h
                  Remaining:
                  Time Spent - 101.75h Remaining Estimate - 2h
                  2h
                  Logged:
                  Time Spent - 101.75h Remaining Estimate - 2h
                  101.75h