[WT-3025] ALECTO - FRMC Data Discrepancies on the 1095Cs - Workterra Jira

Details

Type: Support Activity
Status: Closed
Priority: Critical
Resolution: Done
Affects Version/s: None
Fix Version/s: None
Component/s: ACA
Labels:
None

Support Task Type:
ACA Data Audit
Reported by:
Support
Module:
ACA
Issue Importance:
Must Have

Description

Hi all -

Attached are what I hope are the last set of changes for FRMC. The password is the same as is on this spreadsheet originals (ACA2xxx).

If there is anyway these could be done tonight, I would greatly appreciate it. If not, please provide an ETA so I can share with the client.

Thanks,
Jen

Attachments

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Attachments

(FRMC) 1095c ACA Dev fix spreadsheet 6.14.16.xlsx
28 kB
15/Jun/16 02:38 AM
VerifiedEmployees-Alecto.xls
39 kB
17/Jun/16 09:15 AM
1095c ACA Dev fix spreadsheet (corrections from FRMC).zip
24 kB
17/Jun/16 05:25 PM
EzziMiranda.png
99 kB
20/Jun/16 09:25 AM
HeitzmanAngela.png
101 kB
20/Jun/16 09:25 AM
CarpenterTasha.png
105 kB
20/Jun/16 09:25 AM
ErinWatson.png
100 kB
20/Jun/16 09:25 AM
ButlerTara.png
118 kB
20/Jun/16 09:25 AM
HooverAmber.png
110 kB
20/Jun/16 09:25 AM
TeresaStrawser.png
69 kB
20/Jun/16 09:25 AM
MaryArbogast.png
78 kB
20/Jun/16 09:25 AM
LewisWendy.png
102 kB
20/Jun/16 09:25 AM
WotringAngela.png
137 kB
20/Jun/16 09:25 AM
StanleyCheryl.png
113 kB
20/Jun/16 09:25 AM
McClellandCrystal.png
101 kB
20/Jun/16 09:25 AM
MistyWiles.png
80 kB
20/Jun/16 09:25 AM
McCoyCarol.png
102 kB
20/Jun/16 09:25 AM
MoranKimberly.png
101 kB
20/Jun/16 09:25 AM
McQueenConnie.png
108 kB
20/Jun/16 09:25 AM
PrattBrittany.png
100 kB
20/Jun/16 09:25 AM
RyanTamara.png
100 kB
20/Jun/16 09:25 AM
ReevesJamala.png
101 kB
20/Jun/16 09:25 AM
BrandonAlexander.png
67 kB
20/Jun/16 09:25 AM
AprilGriseto.png
101 kB
20/Jun/16 09:25 AM
Thrasher_Rebecca.png
21 kB
20/Jun/16 10:43 AM
Amanda Wray.png
7 kB
20/Jun/16 10:46 AM
Alecto-LatestRun.png
35 kB
20/Jun/16 11:41 AM
1095c ACA Dev fix spreadsheet (corrections from FRMC) UPDATED.zip
26 kB
21/Jun/16 01:04 AM
Corrections from 6.21.16.zip
10 kB
21/Jun/16 08:01 PM
Corrections from 6.21.16 (updated).zip
10 kB
22/Jun/16 11:22 PM
screenshot-1.png
87 kB
23/Jun/16 03:19 PM
screenshot-2.png
23 kB
23/Jun/16 03:48 PM

Activity

Ascending order - Click to sort in descending order

Jennifer Leugers created issue - 15/Jun/16 02:38 AM

Rakesh Roy (Inactive) made changes - 15/Jun/16 03:24 AM

Field	Original Value	New Value
Assignee	Satya [ ID10004 ]	Sachin Hingole [ sachin.hingole ]

Sachin Hingole (Inactive) made changes - 15/Jun/16 05:05 AM

Assignee

Sachin Hingole [ sachin.hingole ]

Nandkumar [ satyap ]

Nandkumar Prabhakar Karlekar (Inactive) made changes - 15/Jun/16 06:44 AM

Assignee

Nandkumar [ satyap ]

Revansiddha Gaur [ revansiddha.gaur ]

Revansiddha Gaur (Inactive) made changes - 16/Jun/16 06:10 AM

Status

Open [ 1 ]

In Progress [ 3 ]

Revansiddha Gaur (Inactive) made changes - 16/Jun/16 11:15 AM

Assignee

Revansiddha Gaur [ revansiddha.gaur ]

Sachin Hingole [ sachin.hingole ]

Sachin Hingole (Inactive) made changes - 16/Jun/16 01:39 PM

Assignee	Sachin Hingole [ sachin.hingole ]	Jennifer Leugers [ jennifer.leugers ]
Resolution		Done [ 10000 ]
Status	In Progress [ 3 ]	Resolved [ 5 ]

Jennifer Leugers made changes - 16/Jun/16 07:02 PM

Resolution	Done [ 10000 ]
Status	Resolved [ 5 ]	Reopened [ 4 ]

Sachin Hingole (Inactive) made changes - 17/Jun/16 09:15 AM

Attachment

VerifiedEmployees-Alecto.xls [ 20103 ]

Kevin Walker (Inactive) made changes - 17/Jun/16 05:25 PM

Attachment

1095c ACA Dev fix spreadsheet (corrections from FRMC).zip [ 20109 ]

Kevin Walker (Inactive) made changes - 17/Jun/16 05:29 PM

Assignee

Jennifer Leugers [ jennifer.leugers ]

Sachin Hingole [ sachin.hingole ]

Sachin Hingole (Inactive) made changes - 20/Jun/16 08:37 AM

Status

Reopened [ 4 ]

In Progress [ 3 ]

Sachin Hingole (Inactive) made changes - 20/Jun/16 09:25 AM

Attachment		ButlerTara.png [ 20203 ]
Attachment		CarpenterTasha.png [ 20204 ]
Attachment		ErinWatson.png [ 20205 ]
Attachment		EzziMiranda.png [ 20206 ]
Attachment		HeitzmanAngela.png [ 20207 ]
Attachment		HooverAmber.png [ 20208 ]
Attachment		LewisWendy.png [ 20209 ]
Attachment		MaryArbogast.png [ 20210 ]
Attachment		McClellandCrystal.png [ 20211 ]
Attachment		McCoyCarol.png [ 20212 ]
Attachment		McQueenConnie.png [ 20213 ]
Attachment		MistyWiles.png [ 20214 ]
Attachment		MoranKimberly.png [ 20215 ]
Attachment		PrattBrittany.png [ 20216 ]
Attachment		ReevesJamala.png [ 20217 ]
Attachment		RyanTamara.png [ 20218 ]
Attachment		StanleyCheryl.png [ 20219 ]
Attachment		TeresaStrawser.png [ 20220 ]
Attachment		WotringAngela.png [ 20221 ]

Sachin Hingole (Inactive) made changes - 20/Jun/16 09:25 AM

Attachment		AprilGriseto.png [ 20222 ]
Attachment		BrandonAlexander.png [ 20223 ]

Sachin Hingole (Inactive) made changes - 20/Jun/16 09:38 AM

Status

In Progress [ 3 ]

Open [ 1 ]

Sachin Hingole (Inactive) made changes - 20/Jun/16 09:38 AM

Assignee

Sachin Hingole [ sachin.hingole ]

Revansiddha Gaur [ revansiddha.gaur ]

Revansiddha Gaur (Inactive) made changes - 20/Jun/16 10:43 AM

Attachment

Thrasher_Rebecca.png [ 20234 ]

Revansiddha Gaur (Inactive) made changes - 20/Jun/16 10:46 AM

Attachment

Amanda Wray.png [ 20235 ]

Revansiddha Gaur (Inactive) made changes - 20/Jun/16 10:49 AM

Assignee

Revansiddha Gaur [ revansiddha.gaur ]

Sachin Hingole [ sachin.hingole ]

Sachin Hingole (Inactive) made changes - 20/Jun/16 11:28 AM

Assignee	Sachin Hingole [ sachin.hingole ]	Kevin Walker [ kwalker ]
Resolution		Done [ 10000 ]
Status	Open [ 1 ]	Resolved [ 5 ]

Sachin Hingole (Inactive) made changes - 20/Jun/16 11:41 AM

Attachment

Alecto-LatestRun.png [ 20236 ]

Kevin Walker (Inactive) made changes - 21/Jun/16 01:04 AM

Attachment

1095c ACA Dev fix spreadsheet (corrections from FRMC) UPDATED.zip [ 20279 ]

Kevin Walker (Inactive) made changes - 21/Jun/16 01:05 AM

Assignee

Kevin Walker [ kwalker ]

Sachin Hingole [ sachin.hingole ]

Sonali Punse (Inactive) made changes - 21/Jun/16 03:39 AM

Issue Importance

Must Have [ 11800 ]

Sachin Hingole (Inactive) made changes - 21/Jun/16 05:27 AM

Resolution	Done [ 10000 ]
Status	Resolved [ 5 ]	Reopened [ 4 ]

Sachin Hingole (Inactive) made changes - 21/Jun/16 06:34 AM

Assignee

Sachin Hingole [ sachin.hingole ]

Sujit Chopade [ sujit.chopade ]

Kevin Walker (Inactive) made changes - 21/Jun/16 08:01 PM

Attachment

Corrections from 6.21.16.zip [ 20341 ]

Sujit Chopade (Inactive) made changes - 22/Jun/16 11:10 AM

Status

Reopened [ 4 ]

In Progress [ 3 ]

Sujit Chopade (Inactive) made changes - 22/Jun/16 11:12 AM

Status

In Progress [ 3 ]

In Test [ 10016 ]

Sujit Chopade (Inactive) made changes - 22/Jun/16 11:12 AM

Assignee

Sujit Chopade [ sujit.chopade ]

Sachin Hingole [ sachin.hingole ]

Sachin Hingole (Inactive) made changes - 22/Jun/16 02:12 PM

Assignee	Sachin Hingole [ sachin.hingole ]	Kevin Walker [ kwalker ]
Resolution		Done [ 10000 ]
Status	In Test [ 10016 ]	Resolved [ 5 ]

Kevin Walker (Inactive) made changes - 22/Jun/16 11:10 PM

Attachment

Corrections from 6.21.16 (updated).zip [ 20449 ]

Kevin Walker (Inactive) made changes - 22/Jun/16 11:22 PM

Attachment

Corrections from 6.21.16 (updated).zip [ 20450 ]

Kevin Walker (Inactive) made changes - 22/Jun/16 11:23 PM

Attachment

Corrections from 6.21.16 (updated).zip [ 20449 ]

Kevin Walker (Inactive) made changes - 22/Jun/16 11:30 PM

Assignee

Kevin Walker [ kwalker ]

Sachin Hingole [ sachin.hingole ]

Sachin Hingole (Inactive) made changes - 23/Jun/16 04:51 AM

Resolution	Done [ 10000 ]
Status	Resolved [ 5 ]	Reopened [ 4 ]

Sachin Hingole (Inactive) made changes - 23/Jun/16 06:23 AM

Assignee

Sachin Hingole [ sachin.hingole ]

Sujit Chopade [ sujit.chopade ]

Sujit Chopade (Inactive) made changes - 23/Jun/16 09:28 AM

Status

Reopened [ 4 ]

In Progress [ 3 ]

Sujit Chopade (Inactive) made changes - 23/Jun/16 09:41 AM

Status

In Progress [ 3 ]

In Test [ 10016 ]

Sujit Chopade (Inactive) made changes - 23/Jun/16 09:41 AM

Assignee

Sujit Chopade [ sujit.chopade ]

Sachin Hingole [ sachin.hingole ]

Sachin Hingole (Inactive) made changes - 23/Jun/16 12:58 PM

Assignee	Sachin Hingole [ sachin.hingole ]	Kevin Walker [ kwalker ]
Resolution		Done [ 10000 ]
Status	In Test [ 10016 ]	Resolved [ 5 ]

Kevin Walker (Inactive) made changes - 23/Jun/16 03:13 PM

Assignee

Kevin Walker [ kwalker ]

Sachin Hingole [ sachin.hingole ]

Nandkumar Prabhakar Karlekar (Inactive) made changes - 23/Jun/16 03:19 PM

Attachment

screenshot-1.png [ 20535 ]

Nandkumar Prabhakar Karlekar (Inactive) made changes - 23/Jun/16 03:48 PM

Attachment

screenshot-2.png [ 20536 ]

Vijay Siddha (Inactive) made changes - 28/Jun/16 06:41 AM

Component/s

ACA [ 10004 ]

Kevin Walker (Inactive) made changes - 27/Jul/16 06:15 PM

Status

Resolved [ 5 ]

Closed [ 6 ]

People

Assignee:: Sachin Hingole (Inactive)

Reporter:: Jennifer Leugers

Votes:: 0 Vote for this issue

Watchers:: 7 Start watching this issue

Dates

Created:: 15/Jun/16 02:38 AM

Updated:: 27/Jul/16 06:15 PM

Resolved:: 23/Jun/16 12:58 PM