WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12363

Data Audit | SRMC

    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-12362 [ WT-12362 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12362 [ WT-12362 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12364 [ WT-12364 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12364 [ WT-12364 ]
        Hide
        Permalink
        priya.dhamande Priya Dhamande (Inactive) added a comment -

        Environment: production
        Company: SRMC
        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
        AMY JENNINGS
        STACIA REEDER
        AUBREY EVERS
        SARA LE
        ALYSSA LEARY

        Reports appeared as expected. So, closing the jira.

        Show
        priya.dhamande Priya Dhamande (Inactive) added a comment - Environment: production Company: SRMC 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 AMY JENNINGS STACIA REEDER AUBREY EVERS SARA LE ALYSSA LEARY Reports appeared as expected. So, closing the jira.
        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 ] Resolved [ 5 ]
        Permalink
        priya.dhamande Priya Dhamande (Inactive) logged work - 24/Nov/17 11:53 AM - edited
        • Time Spent:
          2h
           

          Data correction verification

        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 2h [ 7200 ]
        Original Estimate 2h [ 7200 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 2h [ 7200 ] 0.5h [ 1800 ]
        Time Spent 1.5h [ 5400 ]
        Worklog Id 92690 [ 92690 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 0.5h [ 1800 ] 0h [ 0 ]
        Time Spent 1.5h [ 5400 ] 3.5h [ 12600 ]
        Worklog Id 93978 [ 93978 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Time Spent 3.5h [ 12600 ] 4h [ 14400 ]
        Worklog Id 92690 [ 92690 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 0h [ 0 ] 2h [ 7200 ]
        Time Spent 4h [ 14400 ] 2h [ 7200 ]
        Worklog Id 93978 [ 93978 ]
        Worklog Time Spent 2h [ 7200 ]
        Transition Time In Source Status Execution Times
        Priya Dhamande (Inactive) made transition -
        Open In Progress
        		23h 35m 1
        Priya Dhamande (Inactive) made transition -
        In Progress Resolved
        		10s 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 - 2h Original Estimate - 2h
              2h
              Remaining:
              Time Spent - 2h Remaining Estimate - 2h
              2h
              Logged:
              Time Spent - 2h Remaining Estimate - 2h
              2h