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

          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
            Kira.Hamilton Kira Hamilton (Inactive) created issue -
            prasanna Prasanna Karlekar (Inactive) made changes -
            Field Original Value New Value
            Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Report(10109)
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Satya [ ID10004 ] Prasanna Karlekar [ prasanna ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Jyoti Agrawal [ jyoti.agrawal ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Status Open [ 1 ] In Progress [ 3 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Jyoti Mayne [ jyoti.mayne ]
            jyoti.mayne Jyoti Mayne made changes -
            Assignee Jyoti Mayne [ jyoti.mayne ] Abhilash Warkari [ abhilash.warkari ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Link This issue causes WT-12228 [ WT-12228 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Link This issue causes WT-12228 [ WT-12228 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Issue Type Support Activity [ 10301 ] Bug [ 1 ]
            Status In Progress [ 3 ] In Development [ 10007 ]
            Support Task Type Data Correction [ 11203 ]
            Workflow WT_Support [ 57994 ] WT_Defects [ 58060 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 8h [ 28800 ]
            Worklog Id 91669 [ 91669 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 8h [ 28800 ] 9h [ 32400 ]
            Worklog Id 91677 [ 91677 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204)
            Original Estimate 0h [ 0 ]
            satyap Satya made changes -
            Approval status Need approval for development [ 18452 ]
            jyoti.mayne Jyoti Mayne made changes -
            Assignee Abhilash Warkari [ abhilash.warkari ] Jyoti Mayne [ jyoti.mayne ]
            jyoti.mayne Jyoti Mayne made changes -
            Attachment MARGARITA FLORES History.PNG [ 68223 ]
            jyoti.mayne Jyoti Mayne made changes -
            Assignee Jyoti Mayne [ jyoti.mayne ] Jyoti Agrawal [ jyoti.agrawal ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 24/Nov/2017
            Dev Estimates 25
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 9h [ 32400 ] 10.5h [ 37800 ]
            Worklog Id 91920 [ 91920 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: Development(10200)Level 1 values: In Progress(10206)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 10.5h [ 37800 ] 17h [ 61200 ]
            Worklog Id 92143 [ 92143 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 0h [ 0 ] 1h [ 3600 ]
            Time Spent 17h [ 61200 ] 16h [ 57600 ]
            Worklog Id 92143 [ 92143 ]
            jyoti.mayne Jyoti Mayne made changes -
            Remaining Estimate 1h [ 3600 ] 0h [ 0 ]
            Time Spent 16h [ 57600 ] 17.5h [ 63000 ]
            Worklog Id 92167 [ 92167 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 17.5h [ 63000 ] 21.5h [ 77400 ]
            Worklog Id 92387 [ 92387 ]
            abhilash.warkari Abhilash Warkari (Inactive) made changes -
            Time Spent 21.5h [ 77400 ] 23h [ 82800 ]
            Worklog Id 92590 [ 92590 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200) Parent values: Development(10200)Level 1 values: In Analysis(10204)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 24/Nov/2017 27/Nov/2017
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 23h [ 82800 ] 24h [ 86400 ]
            Worklog Id 92778 [ 92778 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 24h [ 86400 ] 26h [ 93600 ]
            Worklog Id 92990 [ 92990 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 41 - Bugs [ 95 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Labels invoice_management
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 41 - Bugs [ 95 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 41 - Bugs [ 95 ]
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Dev Due Date 27/Nov/2017 13/Dec/2017
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Dev Estimates 25 30
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            QA Venkatesh Pujari [ venkatesh.pujari ]
            QA Estimates 6
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Approval status Need approval for development [ 18452 ] Approved for development [ 18453 ]
            Development Approval Yes [ 18474 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Stage Due Date 22/Dec/17 [ 2017-12-22 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Attachment Invoice_Management_WT-12216.xls [ 69859 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 26h [ 93600 ] 28.5h [ 102600 ]
            Worklog Id 95732 [ 95732 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Attachment FW 1211 Sprint - Development Approval.msg [ 69875 ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Venkatesh Pujari [ venkatesh.pujari ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Root Cause Scenario/Requirement Missed [ 18432 ]
            venkatesh.pujari Venkatesh Pujari (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)
            venkatesh.pujari Venkatesh Pujari (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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 28.5h [ 102600 ] 30.5h [ 109800 ]
            Worklog Id 95892 [ 95892 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Attachment Invoice_Management_WT-12216.xls [ 69859 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Attachment Invoice_Management_WT-12216.xls [ 69974 ]
            venkatesh.pujari Venkatesh Pujari (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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 30.5h [ 109800 ] 32h [ 115200 ]
            Worklog Id 95930 [ 95930 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to NF-5538 [ NF-5538 ]
            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)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Deployment Approval Approved for stage deployment [ 18455 ]
            Production Due Date 29/Dec/2017
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Local Testing [ 10200 ] Stage Testing [ 10201 ]
            sachin.hingole Sachin Hingole (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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 32h [ 115200 ] 36h [ 129600 ]
            Worklog Id 98243 [ 98243 ]
            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)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            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 Venkatesh Pujari (Inactive) made changes -
            Status Stage Testing [ 10201 ] Production Testing [ 10202 ]
            venkatesh.pujari Venkatesh Pujari (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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: In Testing(10218) Parent values: Production Complete(10222)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production Complete(10222) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Assignee Venkatesh Pujari [ venkatesh.pujari ] Kira Hamilton [ kira.hamilton ]
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 36h [ 129600 ] 38h [ 136800 ]
            Worklog Id 98622 [ 98622 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 38h [ 136800 ] 38.75h [ 139500 ]
            Worklog Id 99084 [ 99084 ]

              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