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  1. WORKTERRA
  2. WT-11771

ACA 2018: Add another column for Form Status which will depict the form status of that run

    Details

    • Type: Enhancement
    • Status: Production Complete
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: ACA
    • Labels:
    • Environment:
      Production
    • Module:
      ACA
    • Reported by:
      Harbinger
    • Company:
      All Clients/Multiple Clients
    • Item State:
      Production Complete - Closed
    • Severity:
      Simple

      Description

      Earlier we were showing limited information of a run like EE Count,Analysis report,Download zip and Delete run.
      We have added another tab to show additional information of those runs like Eligibility rule used,Is correction applied,IRS Status and UserName.
      The main purpose to add these additional information is to give the user, visibility of different aspects used in 1095C/B.
      We think that we need to add another column for Form Status which will depict the form status of that run.
      Currently the only way to know the form status of different runs is to download the zip files of those runs and go through the PDF's.
      Advantage: On a single screen, user can get information of different parameters used in that run and can also compare the parameter changes between runs.

      Current Implementation : The only way to know the form status of different runs is to download the zip files of those runs and go through the PDF's.
      New Implementation : This change is done for better user experience.Form Status will be shown in Show Runs popup.It will depict the form status of that run.

      CC:Nandkumar Prabhakar Karlekar,Smita Pawar,Kumar Chhajed

        Attachments

          Issue Links

            Activity

            ramya.tantry Ramya Tantry (Inactive) created issue -
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Field Original Value New Value
            Status New Request [ 10029 ] Pending for Approval [ 10002 ]
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Status Pending for Approval [ 10002 ] Approved for Development [ 10003 ]
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Status Approved for Development [ 10003 ] In Development [ 10007 ]
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206)
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Remaining Estimate 16h [ 57600 ] 13.5h [ 48600 ]
            Time Spent 2.5h [ 9000 ]
            Worklog Id 86043 [ 86043 ]
            kumar.chhajed Kumar Chhajed (Inactive) logged work - 24/Oct/17 01:50 PM
            • Time Spent:
              2.5h
               

              Analysis
              Coding
              Internal Discussion
              Unit testing

            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Code Review Date 25/Oct/2017
            Code Reviewed By Ramya Tantry [ 13001 ]
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)Level 1 values: Ready for Review(10208)
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Remaining Estimate 13.5h [ 48600 ] 9.5h [ 34200 ]
            Time Spent 2.5h [ 9000 ] 6.5h [ 23400 ]
            Worklog Id 86351 [ 86351 ]
            kumar.chhajed Kumar Chhajed (Inactive) logged work - 25/Oct/17 01:40 PM
            • Time Spent:
              4h
               

              Coding
              Unit testing
              Internal Discussion
              Code review
              Check-ins

            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: Ready for Review(10208) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Assignee Kumar Chhajed [ kumar.chhajed ] Smita Pawar [ smita.pawar ]
            kumar.chhajed Kumar Chhajed (Inactive) logged work - 26/Oct/17 01:00 PM
            • Time Spent:
              0.5h
               

              LB smoke test
              Check-ins

            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Remaining Estimate 9.5h [ 34200 ] 9h [ 32400 ]
            Time Spent 6.5h [ 23400 ] 7h [ 25200 ]
            Worklog Id 86762 [ 86762 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            Hide
            smita.pawar Smita Pawar (Inactive) added a comment -

            Hi Yogita Bhadane,

            Please test on LB.

            Thanks,
            Smita

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - Hi Yogita Bhadane , Please test on LB. Thanks, Smita
            smita.pawar Smita Pawar (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Yogita Bhadane [ yogita.bhadane ]
            smita.pawar Smita Pawar (Inactive) logged work - 31/Oct/17 01:19 PM
            • Time Spent:
              1h
               

              Internal discussion'
              Task allocation
              Email communication

            smita.pawar Smita Pawar (Inactive) made changes -
            Remaining Estimate 9h [ 32400 ] 8h [ 28800 ]
            Time Spent 7h [ 25200 ] 8h [ 28800 ]
            Worklog Id 88354 [ 88354 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            yogita.bhadane Yogita Bhadane (Inactive) logged work - 31/Oct/17 04:25 PM
            • Time Spent:
              1h
               

              Testing

            yogita.bhadane Yogita Bhadane (Inactive) made changes -
            Remaining Estimate 8h [ 28800 ] 7h [ 25200 ]
            Time Spent 8h [ 28800 ] 9h [ 32400 ]
            Worklog Id 88468 [ 88468 ]
            yogita.bhadane Yogita Bhadane (Inactive) logged work - 01/Nov/17 08:56 AM
            • Time Spent:
              1h
               

              Discussion with smita.
              Checked form status on 1095B and 1095C forms by running reports.

            yogita.bhadane Yogita Bhadane (Inactive) made changes -
            Assignee Yogita Bhadane [ yogita.bhadane ] Smita Pawar [ smita.pawar ]
            yogita.bhadane Yogita Bhadane (Inactive) made changes -
            Remaining Estimate 7h [ 25200 ] 6h [ 21600 ]
            Time Spent 9h [ 32400 ] 10h [ 36000 ]
            Worklog Id 88511 [ 88511 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Link This issue relates to WT-11925 [ WT-11925 ]
            Hide
            smita.pawar Smita Pawar (Inactive) added a comment -

            Below mentioned is testing status received by Yogita

            1095 - C
            Checked Form status for below mentioned item points

            Select
            void
            corrected

            ---------1095-B
            Checked Form status for below mentioned item points

            select
            void
            Corrected

            ---------1094 - C
            Checked Form status for below mentioned item points
            on form only corrected status is present & its reflected properly on additional information pop up.
            Void status is not present on report

            --------1094 - B

            No form status present on 1094 B template.

            As form status is reflecting correctly on additional information tab and its related open issues are tested and ready for stage, we are marking this enhancement as ready for stage

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - Below mentioned is testing status received by Yogita 1095 - C Checked Form status for below mentioned item points Select void corrected ---------1095-B Checked Form status for below mentioned item points select void Corrected ---------1094 - C Checked Form status for below mentioned item points on form only corrected status is present & its reflected properly on additional information pop up. Void status is not present on report --------1094 - B No form status present on 1094 B template. As form status is reflecting correctly on additional information tab and its related open issues are tested and ready for stage, we are marking this enhancement as ready for stage
            smita.pawar Smita Pawar (Inactive) made changes -
            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)
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Description Earlier we were showing limited information of a run like EE Count,Analysis report,Download zip and Delete run.
            We have added another tab to show additional information of those runs like Eligibility rule used,Is correction applied,IRS Status and UserName.
            The main purpose to add these additional information is to give the user, visibility of different aspects used in 1095C/B.
            We think that we need to add another column for Form Status which will depict the form status of that run.
            Currently the only way to know the form status of different runs is to download the zip files of those runs and go through the PDF's.
            Advantage: On a single screen, user can get information of different parameters used in that run and can also compare the parameter changes between runs.

            CC:[~nandkumar],[~smita.pawar],[~kumar.chhajed]
            Earlier we were showing limited information of a run like EE Count,Analysis report,Download zip and Delete run.
            We have added another tab to show additional information of those runs like Eligibility rule used,Is correction applied,IRS Status and UserName.
            The main purpose to add these additional information is to give the user, visibility of different aspects used in 1095C/B.
            We think that we need to add another column for Form Status which will depict the form status of that run.
            Currently the only way to know the form status of different runs is to download the zip files of those runs and go through the PDF's.
            Advantage: On a single screen, user can get information of different parameters used in that run and can also compare the parameter changes between runs.

            Current Implementation : The only way to know the form status of different runs is to download the zip files of those runs and go through the PDF's.
             New Implementation : This change is done for better user experience.Form Status will be shown in Show Runs popup.It will depict the form status of that run.

            CC:[~nandkumar],[~smita.pawar],[~kumar.chhajed]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            smita.pawar Smita Pawar (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) Parent values: Stage QA(10202)Level 1 values: In Testing(10214)
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Local Testing [ 10200 ] Pending for Stage Approval [ 10300 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Pending for Stage Approval [ 10300 ] Approved for Stage [ 10030 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Approved for Stage [ 10030 ] Stage Testing [ 10201 ]
            rutuja.chilwar Rutuja Chilwar (Inactive) logged work - 13/Nov/17 11:40 AM
            • Time Spent:
              1h
               
              <No comment>
            Hide
            rutuja.chilwar Rutuja Chilwar (Inactive) added a comment -

            Verified above mentioned point For Stage Environment.

            • 1094 - C
              Checked Form status for below mentioned item points
              on form only corrected status is present & its reflected properly on additional information pop up.
              Void status is not present on report
            • 1094 - B

            No form status present on 1094 B template.

            • 1095 - C
              Checked Form status for below mentioned item points

            Select
            void
            corrected

            • 1095-B
              Checked Form status for below mentioned item points

            select
            void
            Corrected

            Which is working as Expected.

            CC- Rakesh Roy Sachin Hingole Smita Pawar

            Show
            rutuja.chilwar Rutuja Chilwar (Inactive) added a comment - Verified above mentioned point For Stage Environment. 1094 - C Checked Form status for below mentioned item points on form only corrected status is present & its reflected properly on additional information pop up. Void status is not present on report 1094 - B No form status present on 1094 B template. 1095 - C Checked Form status for below mentioned item points Select void corrected 1095-B Checked Form status for below mentioned item points select void Corrected Which is working as Expected. CC- Rakesh Roy Sachin Hingole Smita Pawar
            rutuja.chilwar Rutuja Chilwar (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: In Testing(10214) Parent values: Stage QA(10202)Level 1 values: Production Deployment on Hold(10224)
            rutuja.chilwar Rutuja Chilwar (Inactive) logged work - 13/Nov/17 01:41 PM
            • Time Spent:
              2.5h
               
              <No comment>
            rutuja.chilwar Rutuja Chilwar (Inactive) made changes -
            Remaining Estimate 6h [ 21600 ] 3.5h [ 12600 ]
            Time Spent 10h [ 36000 ] 12.5h [ 45000 ]
            Worklog Id 90499 [ 90499 ]
            rutuja.chilwar Rutuja Chilwar (Inactive) made changes -
            Remaining Estimate 3.5h [ 12600 ] 2.5h [ 9000 ]
            Time Spent 12.5h [ 45000 ] 13.5h [ 48600 ]
            Worklog Id 90727 [ 90727 ]
            rutuja.chilwar Rutuja Chilwar (Inactive) logged work - 14/Nov/17 12:42 PM
            • Time Spent:
              2.5h
               
              <No comment>
            rutuja.chilwar Rutuja Chilwar (Inactive) made changes -
            Remaining Estimate 2.5h [ 9000 ] 0h [ 0 ]
            Time Spent 13.5h [ 48600 ] 16h [ 57600 ]
            Worklog Id 91172 [ 91172 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Production Deployment on Hold(10224) Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)
            Production Due Date 25/Nov/2017
            Stage Due Date 11/Nov/17 [ 2017-11-11 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Approval status Approved for production deployment [ 18457 ]
            Epic/Theme ACA
            Labels ACA
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Hide
            gaurav.sodani Gaurav Sodani (Inactive) added a comment -

            Hi All,
            Attaching production deployment approval email for reference:
            !Re Request for Production deployment - 25 Nov 2017.msg
            Regards
            Gaurav

            Show
            gaurav.sodani Gaurav Sodani (Inactive) added a comment - Hi All, Attaching production deployment approval email for reference: !Re Request for Production deployment - 25 Nov 2017.msg Regards Gaurav
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Environment Production [ 18442 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Link This issue relates to WT-9198 [ WT-9198 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Link This issue relates to WT-11101 [ WT-11101 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            smita.pawar Smita Pawar (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) Parent values: Production QA(10203)Level 1 values: In Testing(10218)
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Stage Testing [ 10201 ] Pending for Production Approval [ 10301 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Pending for Production Approval [ 10301 ] Approved for production [ 10034 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Approved for production [ 10034 ] Production Testing [ 10202 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Link This issue relates to WT-12410 [ WT-12410 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Link This issue relates to WT-12857 [ WT-12857 ]
            Hide
            smita.pawar Smita Pawar (Inactive) added a comment -

            We have verified above mentioned enhancement on Production [Caiso for hspl] company.
            All issues related to form status of that run are closed.
            Hence closing this ticket

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - We have verified above mentioned enhancement on Production [Caiso for hspl] company. All issues related to form status of that run are closed. Hence closing this ticket
            smita.pawar Smita Pawar (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: In Testing(10218) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            smita.pawar Smita Pawar (Inactive) made changes -
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            smita.pawar Smita Pawar (Inactive) logged work - 08/Jan/18 11:01 AM - edited
            • Time Spent:
              40m
               

              Jira Updates

            smita.pawar Smita Pawar (Inactive) made changes -
            Time Spent 16h [ 57600 ] 16h 20m [ 58800 ]
            Worklog Id 99608 [ 99608 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Time Spent 16h 20m [ 58800 ] 16h 25m [ 59100 ]
            Worklog Id 99608 [ 99608 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Time Spent 16h 25m [ 59100 ] 16h 40m [ 60000 ]
            Worklog Id 99608 [ 99608 ]
            Transition Time In Source Status Execution Times
            Kumar Chhajed (Inactive) made transition -
            New Request Pending for Approval
            52m 20s 1
            Kumar Chhajed (Inactive) made transition -
            Pending for Approval Approved for Development
            2m 12s 1
            Kumar Chhajed (Inactive) made transition -
            Approved for Development In Development
            2s 1
            Smita Pawar (Inactive) made transition -
            In Development In LB Testing
            6d 18h 41m 1
            Smita Pawar (Inactive) made transition -
            In LB Testing Pending for Stage Approval
            11d 5h 36m 1
            Smita Pawar (Inactive) made transition -
            Pending for Stage Approval Approved for Stage
            3s 1
            Smita Pawar (Inactive) made transition -
            Approved for Stage Stage Testing
            3s 1
            Smita Pawar (Inactive) made transition -
            Stage Testing Pending for Production Approval
            14d 16m 1
            Smita Pawar (Inactive) made transition -
            Pending for Production Approval Approved for production
            3s 1
            Smita Pawar (Inactive) made transition -
            Approved for production In Production Testing
            2s 1
            Smita Pawar (Inactive) made transition -
            In Production Testing Production Complete
            44d 5m 1

              People

              Assignee:
              smita.pawar Smita Pawar (Inactive)
              Reporter:
              ramya.tantry Ramya Tantry (Inactive)
              Developer:
              Kumar Chhajed (Inactive)
              QA:
              Smita Pawar (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              5 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Pre-Prod Due Date:
                Production Due Date:
                Code Review Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 16h Original Estimate - 16h
                  16h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 16h 40m
                  16h 40m