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Type:
Support Activity
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Status: Closed
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Priority:
Medium
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: BenAdmin
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Labels:None
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Support Task Type:Company Move
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Environment:Production
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Reported by:Implementation
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Company:Christie Digital
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Module:BenAdmin
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Severity:Simple
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
- relates to
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WT-12576 Document move and Data Delete Request : Ref : WT-12435
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- Closed
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Field | Original Value | New Value |
---|---|---|
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 The only class 1 values that should remain are: All Others and Managers and Above CC: [~Ryan.Sapp], [~lisadavison], [~amjohnson] |
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 The only class 1 values that {color:#14892c}should remain {color}are: All Others and Managers and Above CC: [~Ryan.Sapp], [~lisadavison], [~amjohnson] |
Attachment | Christie Digital - WorkTerra - Client Sign Off.pdf [ 68810 ] |
Attachment | Prod Christie_WT Access Excel_112917.xlsx [ 68812 ] |
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 The only class 1 values that {color:#14892c}should remain {color}are: All Others and Managers and Above CC: [~Ryan.Sapp], [~lisadavison], [~amjohnson] |
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 The only class 1 values that {color:#14892c}should remain {color}are: All Others and Managers and Above CC: [~Ryan.Sapp], [~lisadavison], [~amjohnson], [~Gary.Cunningham] |
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 The only class 1 values that {color:#14892c}should remain {color}are: All Others and Managers and Above CC: [~Ryan.Sapp], [~lisadavison], [~amjohnson], [~Gary.Cunningham] |
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 {color:#14892c} remain {color}: All Others & Managers and Above CC: [~Ryan.Sapp], [~lisadavison], [~amjohnson], [~Gary.Cunningham] |
Assignee | Satya [ ID10004 ] | Ashwin Wankhede [ ashwin.wankhede ] |
Attachment | Christie_Stage To Production.xls [ 68875 ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Assignee | Ashwin Wankhede [ ashwin.wankhede ] | Prasad Pise [ prasadp ] |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 2.5h [ 9000 ] | |
Worklog Id | 94040 [ 94040 ] |
-
- Time Spent:
- 0.5h
-
Eligibility Migration and verification.
Time Spent | 2.5h [ 9000 ] | 3h [ 10800 ] |
Worklog Id | 94093 [ 94093 ] |
Attachment | QA_CL_WT-12435_CompanyMove_To_Production.xlsx [ 69030 ] |
Time Spent | 3h [ 10800 ] | 6h [ 21600 ] |
Worklog Id | 94436 [ 94436 ] |
Assignee | Prasad Pise [ prasadp ] | Rakesh Roy [ rakeshr ] |
Attachment |
QA_CL_ |
Attachment | QA_CL_WT-12435_CompanyMove_To_Production.xlsx [ 69090 ] |
Assignee | Rakesh Roy [ rakeshr ] | Swapnil Pandhare [ swapnil.pandhare ] |
Assignee | Swapnil Pandhare [ swapnil.pandhare ] | Akash Thakur [ akash.thakur ] |
Assignee | Akash Thakur [ akash.thakur ] | Swapnil Pandhare [ swapnil.pandhare ] |
Assignee | Swapnil Pandhare [ swapnil.pandhare ] | Prasad Pise [ prasadp ] |
-
- Time Spent:
- 1h
-
Internal Disucssions
Re-Test
JIRA updates
Assignee | Prasad Pise [ prasadp ] | Robyn Adkison [ robyn.adkison ] |
Time Spent | 6h [ 21600 ] | 7h [ 25200 ] |
Worklog Id | 94577 [ 94577 ] |
Resolution | Done [ 10000 ] | |
Status | In Progress [ 3 ] | Resolved [ 5 ] |
Status | Resolved [ 5 ] | Closed [ 6 ] |
Transition | Time In Source Status | Execution Times |
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|
19h 6m | 1 |
|
4d 2h 5m | 1 |
|
22d 4h 35m | 1 |
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.
Please set up 4 seats
Please set up the UHC/UMR Admin Rights Policy
Please set up Partner Access
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