Uploaded image for project: 'WORKTERRA'
  1. WORKTERRA
  2. WT-13053

Masters Gallery Foods - November Invoice Adjustments

    Details

    • Type: Bug
    • Status: Production Complete
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • Environment:
      Production
    • Bug Severity:
      Medium
    • Module:
      BenAdmin - Report
    • Reported by:
      Client
    • Company:
      MGF
    • Item State:
      Production Complete - Closed
    • Sprint:
      WT- Sprint 42

      Description

      Hi,

      Per BCC:

      Debbie/Kira – We notice an issue with the November invoice of Masters Gallery in PROD. The employee is showing adjustments for November for the Critical Illness and Accident plans in error. There is not a rate difference in this change so I’m not sure why the system is trying to give an adjustment. Can you have these adjustments removed from the invoice. We are hoping to release tomorrow so if you can escalate it would be appreciated, thanks!

      Employee: Robert Grapentine

      Thank you,
      Kira Hamilton
      Debbie Kulling

        Attachments

          Issue Links

            Activity

            Kira.Hamilton Kira Hamilton (Inactive) created issue -
            santosh.balid Santosh Balid (Inactive) made changes -
            Field Original Value New Value
            Assignee Satya [ ID10004 ] Santosh Balid [ santosh.balid ]
            santosh.balid Santosh Balid (Inactive) made changes -
            Assignee Santosh Balid [ santosh.balid ] Prasanna Karlekar [ prasanna ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Status Open [ 1 ] In Progress [ 3 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Issue Type Support Activity [ 10301 ] Bug [ 1 ]
            Status In Progress [ 3 ] In Development [ 10007 ]
            Support Task Type Data Correction [ 11203 ]
            Workflow WT_Support [ 59785 ] WT_Defects [ 59848 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204)
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Kira Hamilton [ kira.hamilton ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Kira Hamilton [ kira.hamilton ] Prasanna Karlekar [ prasanna ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Development Approval No [ 18473 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Jyoti Agrawal [ jyoti.agrawal ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 09/Jan/2018
            Dev Estimates 40
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 1h [ 3600 ]
            Worklog Id 98208 [ 98208 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Attachment ETA WT-12712.xls [ 70972 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Attachment ETA WT-12712.xls [ 70972 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Attachment WBS WT-12712.xls [ 70973 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 1h [ 3600 ] 3h [ 10800 ]
            Worklog Id 98812 [ 98812 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 3h [ 10800 ] 4h [ 14400 ]
            Worklog Id 98838 [ 98838 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint Sprint 42 [ 96 ]
            Original Estimate 0h [ 0 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 4h [ 14400 ] 4.25h [ 15300 ]
            Worklog Id 99078 [ 99078 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 4.25h [ 15300 ] 7.25h [ 26100 ]
            Worklog Id 99089 [ 99089 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 09/Jan/2018
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: Development(10200)Level 1 values: On Hold(10207)
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            QA Venkatesh Pujari [ venkatesh.pujari ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Link This issue is cloned by WT-13018 [ WT-13018 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Key WT-12712 NF-5684
            Project WORKTERRA [ 10000 ] New Features 2017 [ 11000 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: On Hold(10207) Parent values: Development(10200)Level 1 values: In Analysis(10204)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 7.25h [ 26100 ] 12.25h [ 44100 ]
            Worklog Id 99639 [ 99639 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 12.25h [ 44100 ] 13.25h [ 47700 ]
            Worklog Id 99646 [ 99646 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Link This issue is cloned by NF-5698 [ NF-5698 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Key NF-5684 WT-13053
            Project New Features 2017 [ 11000 ] WORKTERRA [ 10000 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 13.25h [ 47700 ] 14.75h [ 53100 ]
            Worklog Id 99842 [ 99842 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 15/Jan/2018
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Development Approval No [ 18473 ] Yes [ 18474 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: Development(10200)Level 1 values: In Progress(10206)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 14.75h [ 53100 ] 21.75h [ 78300 ]
            Worklog Id 99886 [ 99886 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 21.75h [ 78300 ] 28.25h [ 101700 ]
            Worklog Id 99904 [ 99904 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 28.25h [ 101700 ] 29h [ 104400 ]
            Worklog Id 99974 [ 99974 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 29h [ 104400 ] 30.5h [ 109800 ]
            Worklog Id 100190 [ 100190 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Worklog Id 100190 [ 100190 ]
            satyap Satya made changes -
            Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Report(10109)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 30.5h [ 109800 ] 35.5h [ 127800 ]
            Worklog Id 100337 [ 100337 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)Level 1 values: Ready for Review(10208)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Prasanna Karlekar [ prasanna ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 35.5h [ 127800 ] 36h [ 129600 ]
            Worklog Id 100373 [ 100373 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Jyoti Agrawal [ jyoti.agrawal ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: Ready for Review(10208) Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Code Review Date 15/Jan/2018
            Code Reviewed By Prasanna Karlekar [ 11907 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Sachin Hingole [ sachin.hingole ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to WT-13063 [ WT-13063 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 36h [ 129600 ] 41h [ 147600 ]
            Worklog Id 100445 [ 100445 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Sachin Hingole [ sachin.hingole ] Venkatesh Pujari [ venkatesh.pujari ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Developer Jyoti Agrawal [ jyoti.agrawal ]
            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 41h [ 147600 ] 43h [ 154800 ]
            Worklog Id 100712 [ 100712 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Worklog Id 100712 [ 100712 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 43h [ 154800 ] 47h [ 169200 ]
            Worklog Id 100902 [ 100902 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 47h [ 169200 ] 50.5h [ 181800 ]
            Worklog Id 100933 [ 100933 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Local Testing [ 10200 ] Stage Testing [ 10201 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) Parent values: Stage QA(10202)Level 1 values: In Testing(10214)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: In Testing(10214) Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 50.5h [ 181800 ] 54.5h [ 196200 ]
            Worklog Id 101076 [ 101076 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 54.5h [ 196200 ] 56.5h [ 203400 ]
            Worklog Id 101286 [ 101286 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 56.5h [ 203400 ] 58h [ 208800 ]
            Worklog Id 101419 [ 101419 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Deployment Approval Approved for production deployment [ 18457 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Stage Testing [ 10201 ] Production Testing [ 10202 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) Parent values: Production QA(10203)Level 1 values: In Testing(10218)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: In Testing(10218) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Assignee Venkatesh Pujari [ venkatesh.pujari ] Kira Hamilton [ kira.hamilton ]
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 58h [ 208800 ] 60h [ 216000 ]
            Worklog Id 102027 [ 102027 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 60h [ 216000 ] 66h [ 237600 ]
            Worklog Id 102056 [ 102056 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 66h [ 237600 ] 67.5h [ 243000 ]
            Worklog Id 102228 [ 102228 ]

              People

              Assignee:
              Kira.Hamilton Kira Hamilton (Inactive)
              Reporter:
              Kira.Hamilton Kira Hamilton (Inactive)
              Account Executive:
              Debbie Kulling
              Developer:
              Jyoti Agrawal (Inactive)
              QA:
              Venkatesh Pujari (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              4 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Code Review Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 0h
                  0h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 67.5h
                  67.5h