WORKTERRAProject Type: software

WORKTERRA

Uploaded image for project: 'WORKTERRA'
  1. WORKTERRA
  2. WT-12362

Data Audit | PrimeHealthcare – Providence

    Details

    • Type: Support Activity
    • Status: Closed
    • 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

        Ascending order - Click to sort in descending order
        priya.dhamande Priya Dhamande (Inactive) created issue -
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Field Original Value New Value
        Link This issue clones WT-12361 [ WT-12361 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12361 [ WT-12361 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12363 [ WT-12363 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12363 [ WT-12363 ]
        Permalink
        priya.dhamande Priya Dhamande (Inactive) logged work - 24/Nov/17 01:08 PM - edited
        • Time Spent:
          1.5h
           

          Data Audit

        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 1h [ 3600 ]
        Original Estimate 1h [ 3600 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 1h [ 3600 ] 0h [ 0 ]
        Time Spent 1h [ 3600 ]
        Worklog Id 92743 [ 92743 ]
        Hide
        Permalink
        priya.dhamande Priya Dhamande (Inactive) added a comment -

        Environment: production
        Company: Prime Healthcare - Chino Valley Medical Centre
        Report: Enrollment
        Company is checked for:
        1. The Enrollment report is checked for zero cost, blank value.
        2. Checked for pattern change for cost variation

        For this Class, only one employee enrollment was observed in Plan.
        CHARLESETTA LEE

        Above points worked as expected so, closing support ticket for data audit.

        Hrishikesh Deshpande Amruta Lohiya Kunal Kedari Swapnil Eksambekar

        Show
        priya.dhamande Priya Dhamande (Inactive) added a comment - Environment: production Company: Prime Healthcare - Chino Valley Medical Centre Report: Enrollment Company is checked for: 1. The Enrollment report is checked for zero cost, blank value. 2. Checked for pattern change for cost variation For this Class, only one employee enrollment was observed in Plan. CHARLESETTA LEE Above points worked as expected so, closing support ticket for data audit. Hrishikesh Deshpande Amruta Lohiya Kunal Kedari Swapnil Eksambekar
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Status Open [ 1 ] In Progress [ 3 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status In Progress [ 3 ] Closed [ 6 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status Closed [ 6 ] Reopen [ 4 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Time Spent 1h [ 3600 ] 1.5h [ 5400 ]
        Worklog Id 92743 [ 92743 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status Reopen [ 4 ] Closed [ 6 ]
        Transition Time In Source Status Execution Times
        Priya Dhamande (Inactive) made transition -
        Open In Progress
        		1d 3h 42m 1
        Priya Dhamande (Inactive) made transition -
        In Progress Closed
        		44s 1
        Priya Dhamande (Inactive) made transition -
        Closed Reopen
        		5d 19h 30m 1
        Priya Dhamande (Inactive) made transition -
        Reopen Closed
        		18s 1

          People

          Assignee:
          priya.dhamande Priya Dhamande (Inactive)
          Reporter:
          priya.dhamande Priya Dhamande (Inactive)
          Votes:
          0 Vote for this issue
          Watchers:
          1 Start watching this issue

            Dates

            Created:
            Updated:
            Resolved:

              Time Tracking

              Estimated:
              Original Estimate - 1h Original Estimate - 1h
              1h
              Remaining:
              Remaining Estimate - 0h
              0h
              Logged:
              Time Spent - 1.5h
              1.5h