WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12344

Data Audit | County of Lake

    Details

    • Type: Support Activity
    • Status: Resolved
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Support Task Type:
      Data Audit
    • Environment:
      Production
    • Reported by:
      Harbinger
    • Company:
      Prime Healthcare
    • Module:
      BenAdmin - Enrollment
    • Severity:
      Simple

      Attachments

        Activity

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        priya.dhamande Priya Dhamande (Inactive) created issue -
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Field Original Value New Value
        Link This issue clones WT-12343 [ WT-12343 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12343 [ WT-12343 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12345 [ WT-12345 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12345 [ WT-12345 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Kunal Kedari [ kunal.kedari ] Amruta Lohiya [ amruta.baheti ]
        swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
        Assignee Amruta Lohiya [ amruta.baheti ] Swapnil Eksambekar [ swapnil.eksambekar ]
        Status Open [ 1 ] In Progress [ 3 ]
        Permalink
        swapnil.eksambekar Swapnil Eksambekar (Inactive) logged work - 30/Nov/17 05:35 PM
        • Time Spent:
          2.5h
           
          <No comment>
        Hide
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        swapnil.eksambekar Swapnil Eksambekar (Inactive) added a comment -

        Environment: Production
        Company:
        County of Lake for Hspl
        Login: Partner
        Report: Enrollment

        Company is checked for:
        1. The Enrollment report is checked for zero cost, blank value - NOT working as expected
        2. Checked for pattern change for cost variation

        Verified following Employees:
        ABRAHAM ACEVES
        AARON CLARK
        YOLANDA CUMINS
        JENNIE GUZMAN
        SANDRA MILLER
        GAVIN WELLS
        JASON COX
        CHRISTINA THOMAS
        SELENA HILL
        SHERYL
        MARGARET ANDERSON
        MARIA CASTRO

        For employee JAMES S COMSTOCK rate is not recalculated for VISION -Retiree .
        Hence assigning this to you.

        CC-Rakesh RoyHrishikesh DeshpandeGaurav SodaniSamirAmruta Lohiya

        Show
        swapnil.eksambekar Swapnil Eksambekar (Inactive) added a comment - Environment : Production Company : County of Lake for Hspl Login : Partner Report : Enrollment Company is checked for: 1. The Enrollment report is checked for zero cost, blank value - NOT working as expected 2. Checked for pattern change for cost variation Verified following Employees : ABRAHAM ACEVES AARON CLARK YOLANDA CUMINS JENNIE GUZMAN SANDRA MILLER GAVIN WELLS JASON COX CHRISTINA THOMAS SELENA HILL SHERYL MARGARET ANDERSON MARIA CASTRO For employee JAMES S COMSTOCK rate is not recalculated for VISION -Retiree . Hence assigning this to you. CC- Rakesh Roy Hrishikesh Deshpande Gaurav Sodani Samir Amruta Lohiya
        swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
        Remaining Estimate 0h [ 0 ]
        Time Spent 2.5h [ 9000 ]
        Worklog Id 94128 [ 94128 ]
        swapnil.eksambekar Swapnil Eksambekar (Inactive) made changes -
        Assignee Swapnil Eksambekar [ swapnil.eksambekar ] Avnish Yadav [ avnish.yadav ]
        Hide
        Permalink
        avnish.yadav Avnish Yadav (Inactive) added a comment -

        Hi Swapnil Eksambekar,

        We have already send impacted employees to clients. We will correct these record after client approval.

        Thanks,
        Avnish Y

        Show
        avnish.yadav Avnish Yadav (Inactive) added a comment - Hi Swapnil Eksambekar , We have already send impacted employees to clients. We will correct these record after client approval. Thanks, Avnish Y
        avnish.yadav Avnish Yadav (Inactive) made changes -
        Assignee Avnish Yadav [ avnish.yadav ] Swapnil Eksambekar [ swapnil.eksambekar ]
        Resolution Fixed [ 1 ]
        Status In Progress [ 3 ] Resolved [ 5 ]
        Transition Time In Source Status Execution Times
        Swapnil Eksambekar (Inactive) made transition -
        Open In Progress
        		7d 8h 20m 1
        Avnish Yadav (Inactive) made transition -
        In Progress Resolved
        		27d 18h 47m 1

          People

          Assignee:
          swapnil.eksambekar Swapnil Eksambekar (Inactive)
          Reporter:
          priya.dhamande Priya Dhamande (Inactive)
          Votes:
          0 Vote for this issue
          Watchers:
          3 Start watching this issue

            Dates

            Created:
            Updated:
            Resolved:

              Time Tracking

              Estimated:
              Original Estimate - Not Specified
              Not Specified
              Remaining:
              Remaining Estimate - 0h
              0h
              Logged:
              Time Spent - 2.5h
              2.5h