Details

    • Type: Support Activity
    • Status: Resolved
    • 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

      Description

      Hi all -

      Here is the third of eight of these that need corrections.

      Please only correct what is on the spreadsheet on the first tab - FOR DEV. Password is the same as other files ACAxxxx.

      Thanks,
      Jen

        Attachments

          Activity

          jennifer.leugers Jennifer Leugers created issue -
          rakeshr Rakesh Roy (Inactive) made changes -
          Field Original Value New Value
          Assignee Vijay Siddha [ vijays ] Sachin Hingole [ sachin.hingole ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Attachment 1095CFormCorrectionFormat.xls [ 20349 ]
          Hide
          sachin.hingole Sachin Hingole (Inactive) added a comment -

          shyam sharma Nandkumar Prabhakar Karlekar Rakesh Roy

          Hi Jennifer Leugers,

          The KPAG - Coral Spring Nissan class 1095C correction format is not as per our expected format.

          Request you to provide this data in attached excel 1095CFormCorrectionFormat.xls format.
          This excel has two workbooks "Codes" and "Covered Individual", Codes for Jan to Dec and costs (Line14/15/16) and covered individuals details for covered individuals.

          Please let us know if you need any other details

          Thanks,
          Sachin Hingole

          Show
          sachin.hingole Sachin Hingole (Inactive) added a comment - shyam sharma Nandkumar Prabhakar Karlekar Rakesh Roy Hi Jennifer Leugers , The KPAG - Coral Spring Nissan class 1095C correction format is not as per our expected format. Request you to provide this data in attached excel 1095CFormCorrectionFormat.xls format. This excel has two workbooks "Codes" and "Covered Individual", Codes for Jan to Dec and costs (Line14/15/16) and covered individuals details for covered individuals. Please let us know if you need any other details Thanks, Sachin Hingole
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Assignee Sachin Hingole [ sachin.hingole ] Jennifer Leugers [ jennifer.leugers ]
          Hide
          jennifer.leugers Jennifer Leugers added a comment -

          All - we are running out of time with this group and I don't have anyone who can put this in a different format. Can someone from your team do? We only have two people that are able to assist with this client and if you remember, these corrections were originally given months ago. We are literally having to go form by form now because the corrections were not done correctly.

          Show
          jennifer.leugers Jennifer Leugers added a comment - All - we are running out of time with this group and I don't have anyone who can put this in a different format. Can someone from your team do? We only have two people that are able to assist with this client and if you remember, these corrections were originally given months ago. We are literally having to go form by form now because the corrections were not done correctly.
          Hide
          sachin.hingole Sachin Hingole (Inactive) added a comment -

          Nandkumar Prabhakar Karlekar shyam sharma Rakesh Roy

          Hi Mahendra Mungase Smita Pawar

          Please take it on priority as we have to complete it today itself.

          Thanks,
          Sachin Hingole

          Show
          sachin.hingole Sachin Hingole (Inactive) added a comment - Nandkumar Prabhakar Karlekar shyam sharma Rakesh Roy Hi Mahendra Mungase Smita Pawar Please take it on priority as we have to complete it today itself. Thanks, Sachin Hingole
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Assignee Jennifer Leugers [ jennifer.leugers ] Mahendra Mungase [ mahendra.mungase ]
          mahendra.mungase Mahendra Mungase (Inactive) made changes -
          Hide
          mahendra.mungase Mahendra Mungase (Inactive) added a comment -

          Hi Ramya Tantry

          CC - Sachin Hingole Nandkumar Prabhakar Karlekar Smita Pawar

          Code correction done for KPAG Coral Springs Nissan.Please download - "KPAG_Coral Springs Nissan_23June16.zip".

          Password in separate thread.

          Thanks,
          Mahendra

          Show
          mahendra.mungase Mahendra Mungase (Inactive) added a comment - Hi Ramya Tantry CC - Sachin Hingole Nandkumar Prabhakar Karlekar Smita Pawar Code correction done for KPAG Coral Springs Nissan.Please download - "KPAG_Coral Springs Nissan_23June16.zip". Password in separate thread. Thanks, Mahendra
          Hide
          ramya.tantry Ramya Tantry (Inactive) added a comment -

          Sachin Hingole

          FYI Nandkumar Prabhakar Karlekar

          The corrections are done.
          Please download latest run and verify.

          Show
          ramya.tantry Ramya Tantry (Inactive) added a comment - Sachin Hingole FYI Nandkumar Prabhakar Karlekar The corrections are done. Please download latest run and verify.
          ramya.tantry Ramya Tantry (Inactive) made changes -
          Assignee Mahendra Mungase [ mahendra.mungase ] Sachin Hingole [ sachin.hingole ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Assignee Sachin Hingole [ sachin.hingole ] Smita Pawar [ smita.pawar ]
          mahendra.mungase Mahendra Mungase (Inactive) made changes -
          Assignee Smita Pawar [ smita.pawar ] Ramya Tantry [ ramya.tantry ]
          mahendra.mungase Mahendra Mungase (Inactive) made changes -
          Assignee Ramya Tantry [ ramya.tantry ] Smita Pawar [ smita.pawar ]
          Hide
          smita.pawar Smita Pawar (Inactive) added a comment -

          FYI Ramya Tantry,Sachin Hingole,Nandkumar Prabhakar Karlekar,shyam sharma,Rakesh RoyMahendra Mungase

          Hi Jennifer,

          We have made corrections as mentioned in attached excel.
          Below are the Employees verified and PDF's shows details as per excel.

          1. Aaron Theriault
          2.Adrian Mihalyi
          3.Dianna Drescher
          4.JOHN ALCORN
          5.LEE JONES
          6.Hector Zarama
          7.Jennifer Moreno
          8.JENNIFER MORENO
          9.TANISHA DRUMMOND
          10.TRACEY BOCK
          11. WAEL GHALI

          Let us know if you need any additional information
          Note: Request you to refer latest run for "1095C Coral Springs Nissan Inc"

          Show
          smita.pawar Smita Pawar (Inactive) added a comment - FYI Ramya Tantry , Sachin Hingole , Nandkumar Prabhakar Karlekar , shyam sharma , Rakesh Roy Mahendra Mungase Hi Jennifer, We have made corrections as mentioned in attached excel. Below are the Employees verified and PDF's shows details as per excel. 1. Aaron Theriault 2.Adrian Mihalyi 3.Dianna Drescher 4.JOHN ALCORN 5.LEE JONES 6.Hector Zarama 7.Jennifer Moreno 8.JENNIFER MORENO 9.TANISHA DRUMMOND 10.TRACEY BOCK 11. WAEL GHALI Let us know if you need any additional information Note: Request you to refer latest run for "1095C Coral Springs Nissan Inc"
          smita.pawar Smita Pawar (Inactive) made changes -
          Status Open [ 1 ] In Progress [ 3 ]
          smita.pawar Smita Pawar (Inactive) made changes -
          Assignee Smita Pawar [ smita.pawar ] Jennifer Leugers [ jennifer.leugers ]
          Resolution Done [ 10000 ]
          Status In Progress [ 3 ] Resolved [ 5 ]
          Hide
          jennifer.leugers Jennifer Leugers added a comment -

          Hi all - reopening as there are additional changes / questions on this group.

          The Coral springs Nissan 1095C missing forms has three tabs of all folks who are missing forms but are either in WORKTERRA or were on the original file that they gave us.

          The KPAG Coral Springs Nissan 6.27.16 spreadsheet has the remaining changes that need to be made. Password is the standard ACA####.

          Thanks!

          Show
          jennifer.leugers Jennifer Leugers added a comment - Hi all - reopening as there are additional changes / questions on this group. The Coral springs Nissan 1095C missing forms has three tabs of all folks who are missing forms but are either in WORKTERRA or were on the original file that they gave us. The KPAG Coral Springs Nissan 6.27.16 spreadsheet has the remaining changes that need to be made. Password is the standard ACA####. Thanks!
          jennifer.leugers Jennifer Leugers made changes -
          Resolution Done [ 10000 ]
          Status Resolved [ 5 ] Reopened [ 4 ]
          jennifer.leugers Jennifer Leugers made changes -
          shubhankar Shubhankar Joshi (Inactive) made changes -
          Assignee Jennifer Leugers [ jennifer.leugers ] Nandkumar [ satyap ]
          sujit.chopade Sujit Chopade (Inactive) made changes -
          Assignee Nandkumar [ satyap ] Sujit Chopade [ sujit.chopade ]
          Status Reopened [ 4 ] In Progress [ 3 ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Component/s ACA [ 10004 ]
          sujit.chopade Sujit Chopade (Inactive) made changes -
          Status In Progress [ 3 ] In Test [ 10016 ]
          Hide
          sujit.chopade Sujit Chopade (Inactive) added a comment -

          Verified Bellow Employee's

          HEMANS - Correct
          DAVIS - Correct
          WALKER - Correct
          DAKMAK - Correct
          BYARD - Correct
          EMILE - Correct
          ALCORN- Correct

          Show
          sujit.chopade Sujit Chopade (Inactive) added a comment - Verified Bellow Employee's HEMANS - Correct DAVIS - Correct WALKER - Correct DAKMAK - Correct BYARD - Correct EMILE - Correct ALCORN- Correct
          sujit.chopade Sujit Chopade (Inactive) made changes -
          Assignee Sujit Chopade [ sujit.chopade ] Smita Pawar [ smita.pawar ]
          Hide
          mahendra.mungase Mahendra Mungase (Inactive) added a comment -

          Hi Sujit Chopade

          CC- Nandkumar Prabhakar Karlekar Smita Pawar Sachin Hingole

          We have download latest run form "1095C Coral Springs Nissan Inc" and observed that below EE 1095C is incorrect.

          1.HARRISON KENNETH - Code is incorrect in April month
          2.MATHIS RONALD - Cost is inocrrect from 01/01/- 08/01. Expected -101.81

          Thanks,
          Mahendra

          Show
          mahendra.mungase Mahendra Mungase (Inactive) added a comment - Hi Sujit Chopade CC- Nandkumar Prabhakar Karlekar Smita Pawar Sachin Hingole We have download latest run form "1095C Coral Springs Nissan Inc" and observed that below EE 1095C is incorrect. 1.HARRISON KENNETH - Code is incorrect in April month 2.MATHIS RONALD - Cost is inocrrect from 01/01/- 08/01. Expected -101.81 Thanks, Mahendra
          mahendra.mungase Mahendra Mungase (Inactive) made changes -
          Assignee Smita Pawar [ smita.pawar ] Sujit Chopade [ sujit.chopade ]
          Hide
          sujit.chopade Sujit Chopade (Inactive) added a comment -

          Please verify once.

          Show
          sujit.chopade Sujit Chopade (Inactive) added a comment - Please verify once.
          sujit.chopade Sujit Chopade (Inactive) made changes -
          Assignee Sujit Chopade [ sujit.chopade ] Mahendra Mungase [ mahendra.mungase ]
          Hide
          mahendra.mungase Mahendra Mungase (Inactive) added a comment -

          Hi Jennifer Leugers

          We have download latest run form "1095C Coral Springs Nissan Inc" and observed that above mentioned issue is resolved
          1.HARRISON KENNETH – Now code is correct in April month
          2.MATHIS RONALD - Cost is correct from 01/01/- 08/01.

          Thanks,
          Mahendra

          Show
          mahendra.mungase Mahendra Mungase (Inactive) added a comment - Hi Jennifer Leugers We have download latest run form "1095C Coral Springs Nissan Inc" and observed that above mentioned issue is resolved 1.HARRISON KENNETH – Now code is correct in April month 2.MATHIS RONALD - Cost is correct from 01/01/- 08/01. Thanks, Mahendra
          smita.pawar Smita Pawar (Inactive) made changes -
          Assignee Mahendra Mungase [ mahendra.mungase ] Smita Pawar [ smita.pawar ]
          Hide
          smita.pawar Smita Pawar (Inactive) added a comment -

          FYI Nandkumar Prabhakar Karlekar,Ramya Tantry,Sachin Hingole,Rakesh Roy,Mahendra Mungase

          Hi Jennifer Leugers,

          Currently we have corrected data from MISSING WO OFFER,MISSING W OFFER,MISSING WITH COVERAGE worksheets from Coral spring missing form excel and verified PDF's also for corrections.

          But in case of incorrect worksheet, we observed that for below mentioned employees
          we have done correction as per previously provided sheet.

          1.ADAM MAHMUD
          2.ALFRED WALKER
          3.JOHN ALCORN
          4.KENNETH HARRISON
          5.KENNY TIMOT
          6.MAJD ABED
          7.MELANIE PARRA
          8.MIKHAIL GAYLE
          9.RAPHAEL MIRANDA
          10.RICHARD RIJO
          11.RONALD MATHIS
          12.TANISHA DRUMMOND
          13.WAEL GHALI

          Rest of the employees are new for corrections. Request you to provide data in correction format so that dev team can work on it immediately.

          Note: If any additional changes are needed for above mentioned employes which were previously corrected, please mention those changes also.

          Thanks
          Smita

          Show
          smita.pawar Smita Pawar (Inactive) added a comment - FYI Nandkumar Prabhakar Karlekar , Ramya Tantry , Sachin Hingole , Rakesh Roy , Mahendra Mungase Hi Jennifer Leugers , Currently we have corrected data from MISSING WO OFFER,MISSING W OFFER,MISSING WITH COVERAGE worksheets from Coral spring missing form excel and verified PDF's also for corrections. But in case of incorrect worksheet, we observed that for below mentioned employees we have done correction as per previously provided sheet. 1.ADAM MAHMUD 2.ALFRED WALKER 3.JOHN ALCORN 4.KENNETH HARRISON 5.KENNY TIMOT 6.MAJD ABED 7.MELANIE PARRA 8.MIKHAIL GAYLE 9.RAPHAEL MIRANDA 10.RICHARD RIJO 11.RONALD MATHIS 12.TANISHA DRUMMOND 13.WAEL GHALI Rest of the employees are new for corrections. Request you to provide data in correction format so that dev team can work on it immediately. Note: If any additional changes are needed for above mentioned employes which were previously corrected, please mention those changes also. Thanks Smita
          smita.pawar Smita Pawar (Inactive) made changes -
          Assignee Smita Pawar [ smita.pawar ] Jennifer Leugers [ jennifer.leugers ]
          Hide
          rakeshr Rakesh Roy (Inactive) added a comment -

          Jennifer Leugers Is this in test?

          Show
          rakeshr Rakesh Roy (Inactive) added a comment - Jennifer Leugers Is this in test?
          smita.pawar Smita Pawar (Inactive) made changes -
          Resolution Fixed [ 1 ]
          Status In Test [ 10016 ] Resolved [ 5 ]
          Transition Time In Source Status Execution Times
          Smita Pawar (Inactive) made transition -
          Open In Progress
          1d 9h 20m 1
          Smita Pawar (Inactive) made transition -
          In Progress Resolved
          15s 1
          Jennifer Leugers made transition -
          Resolved Reopen
          4d 2h 45m 1
          Sujit Chopade (Inactive) made transition -
          Reopen In Progress
          13h 46m 1
          Sujit Chopade (Inactive) made transition -
          In Progress Dev Analysis
          6h 8m 1
          Smita Pawar (Inactive) made transition -
          Dev Analysis Resolved
          5d 17h 41m 1

            People

            Assignee:
            jennifer.leugers Jennifer Leugers
            Reporter:
            jennifer.leugers Jennifer Leugers
            Votes:
            0 Vote for this issue
            Watchers:
            7 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved: