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Type:
Bug
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Status: Production Complete
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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: None
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Labels:None
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Environment:Production
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Bug Severity:Medium
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Module:BenAdmin - Report
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Reported by:Client
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Company:MGF
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Item State:Production Complete - Closed
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Sprint:WT- Sprint 42
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
Field | Original Value | New Value |
---|---|---|
Assignee | Satya [ ID10004 ] | Santosh Balid [ santosh.balid ] |
Assignee | Santosh Balid [ santosh.balid ] | Prasanna Karlekar [ prasanna ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
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 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
Assignee | Prasanna Karlekar [ prasanna ] | Kira Hamilton [ kira.hamilton ] |
Assignee | Kira Hamilton [ kira.hamilton ] | Prasanna Karlekar [ prasanna ] |
Development Approval | No [ 18473 ] |
Assignee | Prasanna Karlekar [ prasanna ] | Jyoti Agrawal [ jyoti.agrawal ] |
Dev Due Date | 09/Jan/2018 | |
Dev Estimates | 40 |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 1h [ 3600 ] | |
Worklog Id | 98208 [ 98208 ] |
Attachment | ETA WT-12712.xls [ 70972 ] |
Attachment |
ETA |
Attachment | WBS WT-12712.xls [ 70973 ] |
Time Spent | 1h [ 3600 ] | 3h [ 10800 ] |
Worklog Id | 98812 [ 98812 ] |
Time Spent | 3h [ 10800 ] | 4h [ 14400 ] |
Worklog Id | 98838 [ 98838 ] |
Sprint | Sprint 42 [ 96 ] | |
Original Estimate | 0h [ 0 ] |
Time Spent | 4h [ 14400 ] | 4.25h [ 15300 ] |
Worklog Id | 99078 [ 99078 ] |
Time Spent | 4.25h [ 15300 ] | 7.25h [ 26100 ] |
Worklog Id | 99089 [ 99089 ] |
Dev Due Date | 09/Jan/2018 |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Development(10200)Level 1 values: On Hold(10207) |
QA | Venkatesh Pujari [ venkatesh.pujari ] |
Item State | Parent values: Development(10200)Level 1 values: On Hold(10207) | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
Time Spent | 7.25h [ 26100 ] | 12.25h [ 44100 ] |
Worklog Id | 99639 [ 99639 ] |
Time Spent | 12.25h [ 44100 ] | 13.25h [ 47700 ] |
Worklog Id | 99646 [ 99646 ] |
Time Spent | 13.25h [ 47700 ] | 14.75h [ 53100 ] |
Worklog Id | 99842 [ 99842 ] |
Dev Due Date | 15/Jan/2018 |
Development Approval | No [ 18473 ] | Yes [ 18474 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Development(10200)Level 1 values: In Progress(10206) |
Time Spent | 14.75h [ 53100 ] | 21.75h [ 78300 ] |
Worklog Id | 99886 [ 99886 ] |
Time Spent | 21.75h [ 78300 ] | 28.25h [ 101700 ] |
Worklog Id | 99904 [ 99904 ] |
Time Spent | 28.25h [ 101700 ] | 29h [ 104400 ] |
Worklog Id | 99974 [ 99974 ] |
Time Spent | 29h [ 104400 ] | 30.5h [ 109800 ] |
Worklog Id | 100190 [ 100190 ] |
Worklog Id | 100190 [ 100190 ] |
Module | Parent values: BenAdmin(10100) | Parent values: BenAdmin(10100)Level 1 values: Report(10109) |
Time Spent | 30.5h [ 109800 ] | 35.5h [ 127800 ] |
Worklog Id | 100337 [ 100337 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: Ready for Review(10208) |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Prasanna Karlekar [ prasanna ] |
Time Spent | 35.5h [ 127800 ] | 36h [ 129600 ] |
Worklog Id | 100373 [ 100373 ] |
Assignee | Prasanna Karlekar [ prasanna ] | Jyoti Agrawal [ jyoti.agrawal ] |
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) |
Code Review Date | 15/Jan/2018 | |
Code Reviewed By | Prasanna Karlekar [ 11907 ] |
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) |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Sachin Hingole [ sachin.hingole ] |
Time Spent | 36h [ 129600 ] | 41h [ 147600 ] |
Worklog Id | 100445 [ 100445 ] |
Assignee | Sachin Hingole [ sachin.hingole ] | Venkatesh Pujari [ venkatesh.pujari ] |
Developer | Jyoti Agrawal [ jyoti.agrawal ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Time Spent | 41h [ 147600 ] | 43h [ 154800 ] |
Worklog Id | 100712 [ 100712 ] |
Worklog Id | 100712 [ 100712 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
Time Spent | 43h [ 154800 ] | 47h [ 169200 ] |
Worklog Id | 100902 [ 100902 ] |
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) |
Time Spent | 47h [ 169200 ] | 50.5h [ 181800 ] |
Worklog Id | 100933 [ 100933 ] |
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) |
Status | Local Testing [ 10200 ] | Stage Testing [ 10201 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) |
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) |
Time Spent | 50.5h [ 181800 ] | 54.5h [ 196200 ] |
Worklog Id | 101076 [ 101076 ] |
Time Spent | 54.5h [ 196200 ] | 56.5h [ 203400 ] |
Worklog Id | 101286 [ 101286 ] |
Time Spent | 56.5h [ 203400 ] | 58h [ 208800 ] |
Worklog Id | 101419 [ 101419 ] |
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) |
Attachment | FW Production Deployment Request 124.msg [ 72263 ] |
Deployment Approval | Approved for production deployment [ 18457 ] |
Status | Stage Testing [ 10201 ] | Production Testing [ 10202 ] |
Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production QA(10203)Level 1 values: In Testing(10218) |
Item State | Parent values: Production QA(10203)Level 1 values: In Testing(10218) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Assignee | Venkatesh Pujari [ venkatesh.pujari ] | Kira Hamilton [ kira.hamilton ] |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Time Spent | 58h [ 208800 ] | 60h [ 216000 ] |
Worklog Id | 102027 [ 102027 ] |
Time Spent | 60h [ 216000 ] | 66h [ 237600 ] |
Worklog Id | 102056 [ 102056 ] |
Time Spent | 66h [ 237600 ] | 67.5h [ 243000 ] |
Worklog Id | 102228 [ 102228 ] |