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  1. WORKTERRA
  2. WT-12216

City of SeaTac-invoice Issue

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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:
      30
    • QA Estimates:
      6
    • Development Approval:
      Yes
    • Deployment Approval:
      Approved for production deployment

      Description

      Hi,

      Per the client:

      Can you please assist with some issues on the COST December invoice? Please see the attached pre-bill.

      The EHCW fee is showing as $76.63. This is incorrect. The fee should be $41.63.

      The EHCW fee for $41.63 is also being credited back for terminated employees. This should not be occurring either. These adjustments should be removed.

      The only change that was made to the EHCW fee is the date was extended from 12/31/17 to 12/31/18.- Please see the first attached screen print.

      Do I have to add a new rate for 2018?

      Then, I extended and recalculated in the SA tool box. The rate is showing as $41.63 in the tool box. Please see second attached screen print.

      Thank you,
      Kira Hamilton
      Debbie Kulling

        Attachments

        1. COST December 2017 Pre-bill.xlsx
          55 kB
          Kira Hamilton
        2. FW 1211 Sprint - Development Approval.msg
          51 kB
          Gaurav Sodani
        3. Invoice_Management_WT-12216.xls
          17 kB
          Venkatesh Pujari
        4. MARGARITA FLORES History.PNG
          29 kB
          Jyoti Mayne
        5. Screen Shot 11-17-17 at 11.00 AM.PNG
          137 kB
          Kira Hamilton
        6. Screen Shot 11-17-17 at 11.02 AM.PNG
          127 kB
          Kira Hamilton

          Issue Links

          relates to

          Bug - A problem which impairs or prevents the functions of the product. NF-5538 City of SeaTac-invoice Issue

          • 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
              QA:
              Venkatesh Pujari
              Votes:
              0 Vote for this issue
              Watchers:
              6 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:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 38.75h
                  38.75h