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  1. WORKTERRA
  2. WT-12435

Christie - Move to Production - Smoke Test

    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:
      Company Move
    • Environment:
      Production
    • Reported by:
      Implementation
    • Company:
      Christie Digital
    • Module:
      BenAdmin
    • Severity:
      Simple

      Description

      Please find attached the Christie UAT sign off and the access request log to begin the Smoke Test process. Smoke test time frame 11/29/17 - 12/4/17, for release on 12/4/17. We will not access the site during this time. Can you please make sure the items we are requesting below are completed before it is released back to us? This will help to reduce any rework on both ends.

      NUMBER OF ADMIN SEATS NEEDED
      Please set up 4 seats

      ADMINISTRATOR RIGHT SET UP (E.G. POLICY TYPE AND PERMISSION)
      Please set up the UHC/UMR Admin Rights Policy

      DASHBOARD SETTING PARAMETERS (PARTNER ACCESS)
      Please set up Partner Access

      SET THE RECEIVE EMAIL DEFAULT TO “YES” (BACKEND DEFAULT) AND UPDATE ANY EXISTING EMPLOYEE RECORDS TO “YES”
      Please set all test employees loaded in the site to “yes” in the backend for the Receive Email field – Please make sure the backend setting is set to yes so when a new employee is added it will automatically set them to “yes” and also set all loaded employees to “yes”.

      OTHER ITEMS
      Please copy over any documents that have been pre – loaded in the stage site to the new prod site.
      Also, please delete the following class 1 values as they are not being used:

      • Branch Manager
      • CEO
      • CFO
      • Corporate Controller
      • Corporate Counsel
      • Executive Vice President
      • General Counsel
      • General Manager
      • Lawyer
      • President
      • Senior Director
      • Vice President

      There should only be (2) class 1 values that remain : All Others & Managers and Above

      CC: Ryan Sapp, lisa davison, Amannda Johnson, Gary Cunningham

        Attachments

          Issue Links

            Activity

            Hide
            ashwin.wankhede Ashwin Wankhede (Inactive) added a comment -

            Hi Prasad Pise,

            We have moved "Christie" from stage to production.

            below mentioned points for the moved company.

            1. Make proper company module mapping
            2. Save EDS and theme
            3. Login to the site with Partner/Broker/Employee role and make sure all pages are displayed
            4. Dashboard configuration

            a) Is there any employee with blank Gender
            b) Is there any employee with blank Payroll Schedule
            c) Is there any employee with blank effective date

            Below mentioned points are completed.

            1. NUMBER OF ADMIN SEATS NEEDED
              Please set up 4 seats
            2. ADMINISTRATOR RIGHT SET UP (E.G. POLICY TYPE AND PERMISSION)
              Please set up the UHC/UMR Admin Rights Policy
            3. DASHBOARD SETTING PARAMETERS (PARTNER ACCESS)
              Please set up Partner Access
            4. SET THE RECEIVE EMAIL DEFAULT TO “YES” (BACKEND DEFAULT) AND UPDATE ANY EXISTING EMPLOYEE RECORDS TO “YES”

            Please let me know if you need any information related to this.
            Company Activated on production.
            QA Testing is in Progress.

            Attaching checklist used in company migration: Christie_Stage To Production.xls

            Rights given to EDI users and users mentioned in ticket

            Jyoti Mayne, Vinanti Yadav - Please do eligibility migration on this company.

            CC: Samir, Satya, Vijay Siddha, Indraprakash Tiwari , Rakesh Roy, Ashwin Wankhede, Jaideep Vinchurkar, Khandu Kshirsagar, Mandar Kulkarni, Rushikesh Dattatray Bane

            Show
            ashwin.wankhede Ashwin Wankhede (Inactive) added a comment - Hi Prasad Pise , We have moved "Christie" from stage to production. below mentioned points for the moved company. 1. Make proper company module mapping 2. Save EDS and theme 3. Login to the site with Partner/Broker/Employee role and make sure all pages are displayed 4. Dashboard configuration a) Is there any employee with blank Gender b) Is there any employee with blank Payroll Schedule c) Is there any employee with blank effective date Below mentioned points are completed. NUMBER OF ADMIN SEATS NEEDED Please set up 4 seats ADMINISTRATOR RIGHT SET UP (E.G. POLICY TYPE AND PERMISSION) Please set up the UHC/UMR Admin Rights Policy DASHBOARD SETTING PARAMETERS (PARTNER ACCESS) Please set up Partner Access SET THE RECEIVE EMAIL DEFAULT TO “YES” (BACKEND DEFAULT) AND UPDATE ANY EXISTING EMPLOYEE RECORDS TO “YES” Please let me know if you need any information related to this. Company Activated on production. QA Testing is in Progress. Attaching checklist used in company migration: Christie_Stage To Production.xls Rights given to EDI users and users mentioned in ticket Jyoti Mayne , Vinanti Yadav - Please do eligibility migration on this company. CC: Samir , Satya , Vijay Siddha , Indraprakash Tiwari , Rakesh Roy , Ashwin Wankhede , Jaideep Vinchurkar , Khandu Kshirsagar , Mandar Kulkarni , Rushikesh Dattatray Bane
            Hide
            ashwin.wankhede Ashwin Wankhede (Inactive) added a comment -

            ---------- Rights to below users has been given. ----------

            1. Abhay Patil - Abhay. - Granted.
            2. Abhay Patil - AbhayP. - Granted.
            3. Cindy Wibbing - cwibbing. - Granted.
            4. Cindy Wibbing - cwibbing2. - Granted.
            5. Alex Nguyen - Alexn. - Granted.
            6. Alex Nguyen - AlexNg. - Granted.
            7. Chris Ellenberger - cellenberger. - Granted.
            8. Chris Ellenberger - chellenberger. - Granted.
            9. Damion Velasquez - dVelasquez. - Granted.
            10. Damion Velasquez - DVelasquez2. - Granted.
            11. Kevin Hale - khale. - Granted.
            12. Kevin Hale - khale2. - Granted.
            13. Kathy Love-Stokes - Kathyl. - Granted.
            14. Kathy Love-Stokes - kathyl2. - Granted.
            15. Nathaniel Cornejo-Walker - Nathanielw. - Granted.
            16. Nathaniel Cornejo-Walker - Nathanielw2. - Granted.
            17. Rachel Baker - RABaker. - Granted.
            18. Rachel Baker - RABaker2. - Granted.
            19. Rochelle Thomas - rthomas. - Granted.
            20. Rochelle Thomas - rthomas2. - Granted.
            21. Van Nguyen - vnguyen. - Granted.
            22. Van Nguyen - vnguyen2. - Granted.
            23. James clack - Jclack. - Granted.
            24. Jennifer Fernandes - jfernandes. - Granted.
            25. Darryn Carter - dcarter. - Granted.
            26. Raymond Williams - RWilliams. - Granted.
            27. Traci Simpson - TSimpson. - Granted.
            28. Yashau Macshate - ymacshate. - Granted.
            29. Yashau MacShate - ymacshate2. - Granted.
            30. Trisha Ponsiano - tponsiano. - Granted.
            31. Robyn Adkison - radkison. - Granted.
            32. Ryan Sapp - rsapp. - Granted.
            33. Amannda Johnson - amjohnson. - Granted.
            34. Gary Cunningham - gcunningham. - Granted.
            35. Lisa Davison - LisaDavison. - Granted.
            36. Debbie LaRue - dlarue. - Granted.
            37. Kevin Walker - kevinw. - Granted.
            38. Yamilka Coca - ycoca. - Granted.
            39. Nicholas Balestriere - nbalestriere. - Granted.
            40. CONNIE PUENTE - cpuente. - Granted.
            41. David Draghi - ddraghi. - Granted.
            42. Hafeesah Williams - hwilliams. - Granted.
            43. IEISHA FORD - iford. - Granted.
            44. IRMA CHAVEZ - ichavez. - Granted.
            45. Kelli Gaillant - kgaillant. - Granted.
            46. Lisa Hernandez - lhernandez. - Granted.
            47. RENEA RENELLA - rrenella. - Granted.
            48. SYRITA ANDERSON - sanderson. - Granted.
            49. Tracy Mitch - trmitch. - Granted.
            50. Ursula Gomez - urgomez. - Granted.
            51. Betty Navarro - bnavarro. - Granted.
            52. Susan Yacoub - syacoub. - Granted.
            53. Cheryl Kysh - ckysh. - Granted.

            ---------- Below users not found ----------

            1. Jackie Sivigny
            2. Robert Cubellis
            3. Deborah Mascot

            Show
            ashwin.wankhede Ashwin Wankhede (Inactive) added a comment - ---------- Rights to below users has been given. ---------- 1. Abhay Patil - Abhay. - Granted. 2. Abhay Patil - AbhayP. - Granted. 3. Cindy Wibbing - cwibbing. - Granted. 4. Cindy Wibbing - cwibbing2. - Granted. 5. Alex Nguyen - Alexn. - Granted. 6. Alex Nguyen - AlexNg. - Granted. 7. Chris Ellenberger - cellenberger. - Granted. 8. Chris Ellenberger - chellenberger. - Granted. 9. Damion Velasquez - dVelasquez. - Granted. 10. Damion Velasquez - DVelasquez2. - Granted. 11. Kevin Hale - khale. - Granted. 12. Kevin Hale - khale2. - Granted. 13. Kathy Love-Stokes - Kathyl. - Granted. 14. Kathy Love-Stokes - kathyl2. - Granted. 15. Nathaniel Cornejo-Walker - Nathanielw. - Granted. 16. Nathaniel Cornejo-Walker - Nathanielw2. - Granted. 17. Rachel Baker - RABaker. - Granted. 18. Rachel Baker - RABaker2. - Granted. 19. Rochelle Thomas - rthomas. - Granted. 20. Rochelle Thomas - rthomas2. - Granted. 21. Van Nguyen - vnguyen. - Granted. 22. Van Nguyen - vnguyen2. - Granted. 23. James clack - Jclack. - Granted. 24. Jennifer Fernandes - jfernandes. - Granted. 25. Darryn Carter - dcarter. - Granted. 26. Raymond Williams - RWilliams. - Granted. 27. Traci Simpson - TSimpson. - Granted. 28. Yashau Macshate - ymacshate. - Granted. 29. Yashau MacShate - ymacshate2. - Granted. 30. Trisha Ponsiano - tponsiano. - Granted. 31. Robyn Adkison - radkison. - Granted. 32. Ryan Sapp - rsapp. - Granted. 33. Amannda Johnson - amjohnson. - Granted. 34. Gary Cunningham - gcunningham. - Granted. 35. Lisa Davison - LisaDavison. - Granted. 36. Debbie LaRue - dlarue. - Granted. 37. Kevin Walker - kevinw. - Granted. 38. Yamilka Coca - ycoca. - Granted. 39. Nicholas Balestriere - nbalestriere. - Granted. 40. CONNIE PUENTE - cpuente. - Granted. 41. David Draghi - ddraghi. - Granted. 42. Hafeesah Williams - hwilliams. - Granted. 43. IEISHA FORD - iford. - Granted. 44. IRMA CHAVEZ - ichavez. - Granted. 45. Kelli Gaillant - kgaillant. - Granted. 46. Lisa Hernandez - lhernandez. - Granted. 47. RENEA RENELLA - rrenella. - Granted. 48. SYRITA ANDERSON - sanderson. - Granted. 49. Tracy Mitch - trmitch. - Granted. 50. Ursula Gomez - urgomez. - Granted. 51. Betty Navarro - bnavarro. - Granted. 52. Susan Yacoub - syacoub. - Granted. 53. Cheryl Kysh - ckysh. - Granted. ---------- Below users not found ---------- 1. Jackie Sivigny 2. Robert Cubellis 3. Deborah Mascot
            Hide
            vinanti.yadav Vinanti Yadav (Inactive) added a comment -

            Hi Prasad Pise,

            Eligibility Migration is done.

            Thanks,
            Vinanti

            CC : Jyoti Mayne, Amruta Lohiya, Ashwin Wankhede

            Show
            vinanti.yadav Vinanti Yadav (Inactive) added a comment - Hi Prasad Pise , Eligibility Migration is done. Thanks, Vinanti CC : Jyoti Mayne , Amruta Lohiya , Ashwin Wankhede
            Hide
            prasadp Prasad Pise (Inactive) added a comment -

            Hi Rakesh Roy

            I have completed the company move testing on production with "Christie for HSPL" copy . No issues found. Could you please do the following configurations on main company - Christie
            1. Make proper company module mapping
            2. Save EDS and theme
            3. Dashboard configuration for employee,Admin
            4. Check if any admin user moved from Stage to Prod.

            Thanks

            • Prasad

            Swapnil Pandhare : Please check and update the WT-12576.QA part is completed.

            CC SatyaSamirHrishikesh DeshpandeJaideep VinchurkarAshwin WankhedeSwapnil Pandhare

            Show
            prasadp Prasad Pise (Inactive) added a comment - Hi Rakesh Roy I have completed the company move testing on production with "Christie for HSPL" copy . No issues found. Could you please do the following configurations on main company - Christie 1. Make proper company module mapping 2. Save EDS and theme 3. Dashboard configuration for employee,Admin 4. Check if any admin user moved from Stage to Prod. Thanks Prasad Swapnil Pandhare : Please check and update the WT-12576 .QA part is completed. CC Satya Samir Hrishikesh Deshpande Jaideep Vinchurkar Ashwin Wankhede Swapnil Pandhare
            Hide
            rakeshr Rakesh Roy (Inactive) added a comment -

            1. Make proper company module mapping - Done
            2. Save EDS and theme - Done
            3. Dashboard configuration for employee,Admin - Done
            4. Check if any admin user moved from Stage to Prod. - Done

            Show
            rakeshr Rakesh Roy (Inactive) added a comment - 1. Make proper company module mapping - Done 2. Save EDS and theme - Done 3. Dashboard configuration for employee,Admin - Done 4. Check if any admin user moved from Stage to Prod. - Done
            Hide
            rakeshr Rakesh Roy (Inactive) added a comment -

            Swapnil Pandhare Please move to next step.

            Show
            rakeshr Rakesh Roy (Inactive) added a comment - Swapnil Pandhare Please move to next step.
            Hide
            swapnil.pandhare Swapnil Pandhare (Inactive) added a comment -

            Hi Prasad Pise ,

            AS per your comments in WT-12576 , Akash has removed mentioned classes. Please confirm and update ticket.

            Thanks,
            Swapnil p.

            Show
            swapnil.pandhare Swapnil Pandhare (Inactive) added a comment - Hi Prasad Pise , AS per your comments in WT-12576 , Akash has removed mentioned classes. Please confirm and update ticket. Thanks, Swapnil p.
            Hide
            prasadp Prasad Pise (Inactive) added a comment -

            Hi Robyn Adkison

            We have completed all the customization, access query and company move testing related to this ticket on production.

            You can access company and let us know in case of any queries.

            Thanks

            • Prasad

            CC Rakesh RoySatyaSwapnil PandhareHrishikesh DeshpandeSachin Hingole

            Show
            prasadp Prasad Pise (Inactive) added a comment - Hi Robyn Adkison We have completed all the customization, access query and company move testing related to this ticket on production. You can access company and let us know in case of any queries. Thanks Prasad CC Rakesh Roy Satya Swapnil Pandhare Hrishikesh Deshpande Sachin Hingole

              People

              Assignee:
              Robyn.Adkison Robyn Adkison (Inactive)
              Reporter:
              Robyn.Adkison Robyn Adkison (Inactive)
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              6 Start watching this issue

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