WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12216

City of SeaTac-invoice Issue

    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

      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

            Ascending order - Click to sort in descending order
            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 20/Nov/17 01:40 PM
            • Time Spent:
              8h
               

              -Issue analysis
              -discussion with Prasanna and Jyoti mayne
              -code fix
              -unit testing
              -verification in production
              -Jira update

            Permalink
            abhilash.warkari Abhilash Warkari (Inactive) logged work - 20/Nov/17 05:30 PM
            • Time Spent:
              1.5h
               

              Analysis of the issue.
              Data analysis.
              Performed Scenario.
              Discussion with jyoti

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 20/Nov/17 10:00 PM
            • Time Spent:
              1h
               

              Issue discussion - Trigger and Procedure
              Discussion with Enrollment team
              Discussion on fix to be done
              Review of reply to be done

            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 21/Nov/17 01:08 PM
            • Time Spent:
              1.5h
               

              Data correction
              Invoice verification
              Jira update
              Analysis on Issue 1

            Permalink
            jyoti.mayne Jyoti Mayne logged work - 21/Nov/17 03:06 PM
            • Time Spent:
              1.5h
               

              scenario discussion with Report team
              data correction ans its verification

            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 22/Nov/17 01:18 PM - edited
            • Time Spent:
              5.5h
               

              Code fix, unit testing, script creation, scanning of affected companies

            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 23/Nov/17 01:09 PM
            • Time Spent:
              4h
               

              Unit testing, data verification on prod companies

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 25/Nov/17 01:00 AM
            • Time Spent:
              1h
               

              Code review
              Data correction and scanning script review
              Scenario discussion

            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 27/Nov/17 01:28 PM
            • Time Spent:
              2h
               

              Data scan script writing, data scanning in all companies, data correction

            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 12/Dec/17 09:41 AM
            • Time Spent:
              2.5h
               

              Analysis and test scenarios

            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 13/Dec/17 11:29 AM
            • Time Spent:
              1.5h
               

              Testing of additional scenarios

            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 13/Dec/17 07:33 PM
            • Time Spent:
              2h
               

              Testing on LB

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 14/Dec/17 04:00 AM
            • Time Spent:
              0.75h
               

              JIRA update
              Email communication

            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 28/Dec/17 09:51 AM
            • Time Spent:
              4h
               
              <No comment>
            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 29/Dec/17 09:07 AM
            • Time Spent:
              2h
               

              Testing on Production

              People

              Assignee:
              Kira.Hamilton Kira Hamilton (Inactive)
              Reporter:
              Kira.Hamilton Kira Hamilton (Inactive)
              Account Executive:
              Debbie Kulling
              QA:
              Venkatesh Pujari (Inactive)
              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