[WT-11691] City of SeaTac-November Invoice - Workterra Jira

Details

Type: Bug
Status: Production Complete
Priority: Medium
Resolution: Done
Affects Version/s: None
Fix Version/s: None
Component/s: None
Labels:
- Invoice_Management

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

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Attachments

COST Nov Prebill.xlsx
46 kB
18/Oct/17 09:03 PM
FW 1211 Sprint - Development Approval.msg
51 kB
12/Dec/17 10:42 AM
FW Development approval for 9-Nov-2017.msg
136 kB
17/Nov/17 07:29 PM
Invoice_Management_WT-11691.xls
11 kB
12/Dec/17 06:44 AM
Invoice_Scenarios_TestData_29NOV2017.xlsx
100 kB
29/Nov/17 07:05 AM
Invoice_Scenarios_TestData.xlsx
87 kB
20/Nov/17 01:33 PM
WT-11691_AffectedElections.xlsx
18 kB
19/Oct/17 08:16 PM

Issue Links

is caused by

WT-11244 County of Sutter-Invoice Adjustment Errors

Production Complete

relates to

NF-5539 City of SeaTac-November Invoice

Closed

Activity

Ascending order - Click to sort in descending order

Kira Hamilton (Inactive) created issue - 18/Oct/17 09:04 PM

Venkatesh Pujari (Inactive) made changes - 18/Oct/17 10:12 PM

Field	Original Value	New Value
Assignee	Satya [ ID10004 ]	Prasanna Karlekar [ prasanna ]

Prasanna Karlekar (Inactive) made changes - 19/Oct/17 10:38 AM

Issue Type	Support Activity [ 10301 ]	Bug [ 1 ]
Support Task Type	Query Resolution [ 11205 ]
Workflow	WT_Support [ 55496 ]	WT_Defects [ 55554 ]

Prasanna Karlekar (Inactive) made changes - 19/Oct/17 10:39 AM

Item State

Parent values: Development(10200)Level 1 values: In Progress(10206)

Prasanna Karlekar (Inactive) made changes - 19/Oct/17 11:15 AM

Link

This issue is caused by ~~WT-11244~~ [ ~~WT-11244~~ ]

Prasanna Karlekar (Inactive) made changes - 19/Oct/17 08:16 PM

Attachment

WT-11691_AffectedElections.xlsx [ 65095 ]

Prasanna Karlekar (Inactive) made changes - 19/Oct/17 08:21 PM

Status

Open [ 1 ]

In Development [ 10007 ]

Prasanna Karlekar (Inactive) made changes - 19/Oct/17 08:21 PM

Assignee

Prasanna Karlekar [ prasanna ]

Kira Hamilton [ kira.hamilton ]

Prasanna Karlekar (Inactive) made changes - 19/Oct/17 08:22 PM

Item State

Parent values: Development(10200)Level 1 values: In Progress(10206)

Parent values: Development(10200)Level 1 values: Ready for Review(10208)

Prasanna Karlekar (Inactive) made changes - 19/Oct/17 08:22 PM

Item State

Parent values: Development(10200)Level 1 values: Ready for Review(10208)

Parent values: Development(10200)Level 1 values: In Progress(10206)

Gaurav Sodani (Inactive) made changes - 25/Oct/17 11:51 AM

Module

Parent values: BenAdmin(10100)

Parent values: BenAdmin(10100)Level 1 values: Report(10109)

Prasanna Karlekar (Inactive) made changes - 25/Oct/17 12:11 PM

Root Cause

Bug [ 18430 ]

Prasanna Karlekar (Inactive) made changes - 26/Oct/17 09:02 AM

Remaining Estimate		0h [ 0 ]
Time Spent		6.5h [ 23400 ]
Worklog Id		86624 [ 86624 ]

Prasanna Karlekar (Inactive) made changes - 26/Oct/17 01:32 PM

Original Estimate

0h [ 0 ]

Prasanna Karlekar (Inactive) made changes - 01/Nov/17 05:53 AM

Assignee

Kira Hamilton [ kira.hamilton ]

Prasanna Karlekar [ prasanna ]

Rakesh Roy (Inactive) made changes - 01/Nov/17 08:59 AM

Environment		Production [ 10005 ]
Environment_New		Production [ 18442 ]

Parmeshwar Jumbad (Inactive) made changes - 01/Nov/17 11:42 AM

Labels

Invoice_Management

Prasanna Karlekar (Inactive) made changes - 06/Nov/17 01:26 PM

Time Spent	6.5h [ 23400 ]	7h [ 25200 ]
Worklog Id		89343 [ 89343 ]

Prasanna Karlekar (Inactive) made changes - 07/Nov/17 06:24 AM

Code Reviewed By		Jyoti Agarwal [ 16704 ]
Dev Due Date		15/Nov/2017

Prasanna Karlekar (Inactive) made changes - 07/Nov/17 01:26 PM

Time Spent	7h [ 25200 ]	9.75h [ 35100 ]
Worklog Id		89526 [ 89526 ]

Prasanna Karlekar (Inactive) made changes - 07/Nov/17 01:31 PM

Worklog Id

89526 [ 89526 ]

Prasanna Karlekar (Inactive) made changes - 08/Nov/17 01:43 PM

Time Spent	9.75h [ 35100 ]	12.25h [ 44100 ]
Worklog Id		89724 [ 89724 ]

Prasanna Karlekar (Inactive) made changes - 08/Nov/17 01:45 PM

Worklog Id

89724 [ 89724 ]

Prasanna Karlekar (Inactive) made changes - 09/Nov/17 02:59 PM

Time Spent	12.25h [ 44100 ]	12.75h [ 45900 ]
Worklog Id		89965 [ 89965 ]

Prasanna Karlekar (Inactive) made changes - 13/Nov/17 01:53 PM

Time Spent	12.75h [ 45900 ]	13.5h [ 48600 ]
Worklog Id		90508 [ 90508 ]

Jyoti Agrawal (Inactive) made changes - 14/Nov/17 04:28 AM

Time Spent	13.5h [ 48600 ]	17.5h [ 63000 ]
Worklog Id		90575 [ 90575 ]

Jyoti Agrawal (Inactive) made changes - 14/Nov/17 01:05 PM

Time Spent	17.5h [ 63000 ]	23.5h [ 84600 ]
Worklog Id		90785 [ 90785 ]

Prasanna Karlekar (Inactive) made changes - 14/Nov/17 02:14 PM

Time Spent	23.5h [ 84600 ]	30h [ 108000 ]
Worklog Id		90808 [ 90808 ]

Prasanna Karlekar (Inactive) made changes - 14/Nov/17 02:34 PM

Dev Due Date

15/Nov/2017

21/Nov/2017

Prasanna Karlekar (Inactive) made changes - 15/Nov/17 02:17 PM

Time Spent	30h [ 108000 ]	30.5h [ 109800 ]
Worklog Id		90998 [ 90998 ]

Jyoti Agrawal (Inactive) made changes - 16/Nov/17 01:12 PM

Time Spent	30.5h [ 109800 ]	36h [ 129600 ]
Worklog Id		91185 [ 91185 ]

Prasanna Karlekar (Inactive) made changes - 16/Nov/17 02:17 PM

Time Spent	36h [ 129600 ]	36.75h [ 132300 ]
Worklog Id		91214 [ 91214 ]

Jyoti Agrawal (Inactive) made changes - 17/Nov/17 01:47 PM

Time Spent	36.75h [ 132300 ]	42.75h [ 153900 ]
Worklog Id		91458 [ 91458 ]

Prasanna Karlekar (Inactive) made changes - 17/Nov/17 01:55 PM

Time Spent	42.75h [ 153900 ]	43.75h [ 157500 ]
Worklog Id		91467 [ 91467 ]

Satya made changes - 17/Nov/17 07:29 PM

Attachment

FW Development approval for 9-Nov-2017.msg [ 68041 ]

Satya made changes - 18/Nov/17 07:56 PM

Approval status

Approved for development [ 18453 ]

Prasanna Karlekar (Inactive) made changes - 20/Nov/17 01:09 PM

Dev Due Date

21/Nov/2017

29/Nov/2017

Prasanna Karlekar (Inactive) made changes - 20/Nov/17 01:09 PM

Dev Due Date

29/Nov/2017

28/Nov/2017

Prasanna Karlekar (Inactive) made changes - 20/Nov/17 01:33 PM

Attachment

Invoice_Scenarios_TestData.xlsx [ 68136 ]

Prasanna Karlekar (Inactive) made changes - 20/Nov/17 01:41 PM

Dev Estimates

100

Prasanna Karlekar (Inactive) made changes - 20/Nov/17 02:04 PM

Time Spent	43.75h [ 157500 ]	44.25h [ 159300 ]
Worklog Id		91676 [ 91676 ]

Prasanna Karlekar (Inactive) made changes - 21/Nov/17 11:51 AM

Time Spent	44.25h [ 159300 ]	44.75h [ 161100 ]
Worklog Id		91862 [ 91862 ]

Jyoti Agrawal (Inactive) made changes - 23/Nov/17 01:11 PM

Time Spent	44.75h [ 161100 ]	46.75h [ 168300 ]
Worklog Id		92388 [ 92388 ]

Jyoti Agrawal (Inactive) made changes - 23/Nov/17 01:12 PM

Remaining Estimate	0h [ 0 ]	1h [ 3600 ]
Time Spent	46.75h [ 168300 ]	45.75h [ 164700 ]
Worklog Id		92388 [ 92388 ]

Jyoti Agrawal (Inactive) made changes - 24/Nov/17 01:45 PM

Remaining Estimate	1h [ 3600 ]	0h [ 0 ]
Time Spent	45.75h [ 164700 ]	52.75h [ 189900 ]
Worklog Id		92765 [ 92765 ]

Prasanna Karlekar (Inactive) made changes - 24/Nov/17 02:06 PM

Time Spent	52.75h [ 189900 ]	53.75h [ 193500 ]
Worklog Id		92780 [ 92780 ]

Jyoti Agrawal (Inactive) made changes - 27/Nov/17 01:29 PM

Time Spent	53.75h [ 193500 ]	57.75h [ 207900 ]
Worklog Id		92992 [ 92992 ]

Prasanna Karlekar (Inactive) made changes - 28/Nov/17 07:33 AM

Time Spent	57.75h [ 207900 ]	64.25h [ 231300 ]
Worklog Id		93179 [ 93179 ]

Prasanna Karlekar (Inactive) made changes - 29/Nov/17 04:43 AM

Dev Due Date

28/Nov/2017

05/Dec/2018

Prasanna Karlekar (Inactive) made changes - 29/Nov/17 07:05 AM

Attachment

Invoice_Scenarios_TestData_29NOV2017.xlsx [ 68759 ]

Jyoti Agrawal (Inactive) made changes - 30/Nov/17 05:45 AM

Time Spent	64.25h [ 231300 ]	70.75h [ 254700 ]
Worklog Id		93858 [ 93858 ]

Jyoti Agrawal (Inactive) made changes - 30/Nov/17 05:50 AM

Time Spent	70.75h [ 254700 ]	77.25h [ 278100 ]
Worklog Id		93866 [ 93866 ]

Prasanna Karlekar (Inactive) made changes - 30/Nov/17 08:32 AM

Time Spent	77.25h [ 278100 ]	81.25h [ 292500 ]
Worklog Id		93967 [ 93967 ]

Prasanna Karlekar (Inactive) made changes - 30/Nov/17 08:38 AM

Time Spent	81.25h [ 292500 ]	83.25h [ 299700 ]
Worklog Id		93976 [ 93976 ]

Prasanna Karlekar (Inactive) made changes - 30/Nov/17 08:43 AM

Worklog Id

93976 [ 93976 ]

Prasanna Karlekar (Inactive) made changes - 30/Nov/17 08:44 AM

Worklog Id

93976 [ 93976 ]

Jyoti Agrawal (Inactive) made changes - 30/Nov/17 01:43 PM

Time Spent	83.25h [ 299700 ]	86.25h [ 310500 ]
Worklog Id		94085 [ 94085 ]

Prasanna Karlekar (Inactive) made changes - 01/Dec/17 12:05 PM

Time Spent	86.25h [ 310500 ]	86.5h [ 311400 ]
Worklog Id		94338 [ 94338 ]

Jyoti Agrawal (Inactive) made changes - 01/Dec/17 01:28 PM

Time Spent	86.5h [ 311400 ]	88.5h [ 318600 ]
Worklog Id		94404 [ 94404 ]

Jyoti Agrawal (Inactive) made changes - 05/Dec/17 10:16 AM

Item State

Parent values: Development(10200)Level 1 values: In Progress(10206)

Parent values: Development(10200)Level 1 values: Ready for Review(10208)

Jyoti Agrawal (Inactive) made changes - 05/Dec/17 10:44 AM

Time Spent	88.5h [ 318600 ]	92.5h [ 333000 ]
Worklog Id		94714 [ 94714 ]

Prasanna Karlekar (Inactive) made changes - 06/Dec/17 09:16 AM

Item State

Parent values: Development(10200)Level 1 values: Ready for Review(10208)

Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)

Prasanna Karlekar (Inactive) made changes - 06/Dec/17 09:16 AM

Developer

Prasanna Karlekar [ prasanna ]

Gaurav Sodani (Inactive) made changes - 07/Dec/17 12:48 PM

Sprint

WT Sprint 41 - Bugs [ 95 ]

Khandu Kshirsagar (Inactive) made changes - 08/Dec/17 11:09 AM

Item State

Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Prasanna Karlekar (Inactive) made changes - 08/Dec/17 11:25 AM

Assignee

Prasanna Karlekar [ prasanna ]

Sachin Hingole [ sachin.hingole ]

Parmeshwar Jumbad (Inactive) made changes - 11/Dec/17 07:31 AM

Dev Due Date

05/Dec/2018

12/Dec/2018

Parmeshwar Jumbad (Inactive) made changes - 11/Dec/17 07:32 AM

Dev Due Date

12/Dec/2018

11/Dec/2018

Hrishikesh Deshpande (Inactive) made changes - 11/Dec/17 09:31 AM

QA		Venkatesh Pujari [ venkatesh.pujari ]
QA Estimates		16

Gaurav Sodani (Inactive) made changes - 11/Dec/17 10:35 AM

Development Approval

Yes [ 18474 ]

Gaurav Sodani (Inactive) made changes - 11/Dec/17 12:52 PM

Stage Due Date

22/Dec/17 [ 2017-12-22 ]

Venkatesh Pujari (Inactive) made changes - 12/Dec/17 06:44 AM

Attachment

Invoice_Management_WT-11691.xls [ 69846 ]

Venkatesh Pujari (Inactive) made changes - 12/Dec/17 06:45 AM

Time Spent	92.5h [ 333000 ]	95h [ 342000 ]
Worklog Id		95705 [ 95705 ]

Venkatesh Pujari (Inactive) made changes - 12/Dec/17 09:41 AM

Item State

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Gaurav Sodani (Inactive) made changes - 12/Dec/17 10:42 AM

Attachment

FW 1211 Sprint - Development Approval.msg [ 69877 ]

Hrishikesh Deshpande (Inactive) made changes - 12/Dec/17 12:45 PM

Assignee

Sachin Hingole [ sachin.hingole ]

Venkatesh Pujari [ venkatesh.pujari ]

Hrishikesh Deshpande (Inactive) made changes - 12/Dec/17 12:45 PM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Venkatesh Pujari (Inactive) made changes - 13/Dec/17 06:45 AM

Item State

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)

Venkatesh Pujari (Inactive) made changes - 13/Dec/17 06:46 AM

Time Spent	95h [ 342000 ]	97h [ 349200 ]
Worklog Id		95884 [ 95884 ]

Gaurav Sodani (Inactive) made changes - 13/Dec/17 11:58 AM

Dev Due Date

11/Dec/2018

11/Dec/2017

Prasanna Karlekar (Inactive) made changes - 19/Dec/17 08:27 AM

Link

This issue relates to ~~NF-5539~~ [ ~~NF-5539~~ ]

Khandu Kshirsagar (Inactive) made changes - 22/Dec/17 07:38 AM

Item State

Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)

Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)

Gaurav Sodani (Inactive) made changes - 22/Dec/17 11:44 AM

Deployment Approval		Approved for stage deployment [ 18455 ]
Production Due Date		29/Dec/2017

Prasanna Karlekar (Inactive) made changes - 26/Dec/17 01:26 PM

Time Spent	97h [ 349200 ]	97.75h [ 351900 ]
Worklog Id		97891 [ 97891 ]

Prasanna Karlekar (Inactive) made changes - 26/Dec/17 01:43 PM

Time Spent	97.75h [ 351900 ]	98.75h [ 355500 ]
Worklog Id		97900 [ 97900 ]

Venkatesh Pujari (Inactive) made changes - 27/Dec/17 05:55 AM

Status

Local Testing [ 10200 ]

Stage Testing [ 10201 ]

Sachin Hingole (Inactive) made changes - 27/Dec/17 06:02 AM

Item State

Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)

Parent values: Stage QA(10202)Level 1 values: In Testing(10214)

Venkatesh Pujari (Inactive) made changes - 28/Dec/17 09:50 AM

Time Spent	98.75h [ 355500 ]	100.75h [ 362700 ]
Worklog Id		98242 [ 98242 ]

Venkatesh Pujari (Inactive) made changes - 28/Dec/17 09:51 AM

Item State

Parent values: Stage QA(10202)Level 1 values: In Testing(10214)

Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)

Khandu Kshirsagar (Inactive) made changes - 29/Dec/17 05:29 AM

Item State

Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)

Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)

Gaurav Sodani (Inactive) made changes - 29/Dec/17 06:28 AM

Comments		Hi All, Following point has been approved for production deployment on 12/29 Regards Gaurav
Deployment Approval	Approved for stage deployment [ 18455 ]	Approved for production deployment [ 18457 ]

Venkatesh Pujari (Inactive) made changes - 29/Dec/17 06:47 AM

Status

Stage Testing [ 10201 ]

Production Testing [ 10202 ]

Venkatesh Pujari (Inactive) made changes - 29/Dec/17 09:10 AM

Item State

Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Venkatesh Pujari (Inactive) made changes - 29/Dec/17 11:23 AM

Item State

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Parent values: Production Complete(10222)Level 1 values: Closed(10223)

Venkatesh Pujari (Inactive) made changes - 29/Dec/17 11:24 AM

Assignee	Venkatesh Pujari [ venkatesh.pujari ]	Kira Hamilton [ kira.hamilton ]
Resolution		Fixed [ 1 ]
Status	Production Testing [ 10202 ]	Production Complete [ 10028 ]

Venkatesh Pujari (Inactive) made changes - 29/Dec/17 11:24 AM

Time Spent	100.75h [ 362700 ]	101.75h [ 366300 ]
Worklog Id		98770 [ 98770 ]

Prasanna Karlekar (Inactive) made changes - 02/Jan/18 02:37 PM

Time Spent	101.75h [ 366300 ]	103.75h [ 373500 ]
Worklog Id		99110 [ 99110 ]

Prasanna Karlekar (Inactive) made changes - 02/Jan/18 02:44 PM

Remaining Estimate	0h [ 0 ]	2h [ 7200 ]
Time Spent	103.75h [ 373500 ]	101.75h [ 366300 ]
Worklog Id	99110 [ 99110 ]
Worklog Time Spent	2h [ 7200 ]

People

Assignee:: Kira Hamilton (Inactive)

Reporter:: 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:: 18/Oct/17 09:04 PM

Updated:: 02/Jan/18 02:44 PM

Resolved:: 29/Dec/17 11:24 AM

Dev Due Date:: 11/Dec/2017

Pre-Prod Due Date:: 22/Dec/2017

Production Due Date:: 29/Dec/2017

Time Tracking

Estimated:

Remaining:

Logged:

101.75h