WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-3818

ACA - Company Admin can run IRS report for all the population even if he does not have right to any particular population

    Details

    • Type: Change Request
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: ACA
    • Labels:
      None
    • Module:
      ACA
    • Reported by:
      Harbinger
    • Item State:
      Production Complete - Closed
    • Issue Importance:
      Can Wait

      Description

      Prerequisite -
      1] Company admin is created with rights to particular class
      e.g. Class 1 has two valus Class 11 and Class12
      Company Admin has rights to Class 11 but does not have rights to Class12
      2] IRS report with eligibility NONE for Class 1 is created

      Steps
      1] Log in as company admin to workterra
      2] Go to IRS -> Reports -> Edit 1095 report created in prerequisite
      3] Save and run 1095C report and observe employee

      actual result - it shows employees from class12 too
      expected result - It should show employees only from Class11 as company admin has rights of only that class

        Attachments

          Issue Links

          relates to

          Bug - A problem which impairs or prevents the functions of the product. WT-4792 ACA - Two runs can be finalized using CA role

          • Low - Minor problem or easily worked around.
          • Closed

          Change Request - Change Request WT-4942 ACA - CA can enable and un-check the finalized run by partner

          • Low - Minor problem or easily worked around.
          • Closed

            Activity

            Ascending order - Click to sort in descending order
            sachin.hingole Sachin Hingole (Inactive) created issue -
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Field Original Value New Value
            Assignee Nandkumar [ satyap ] Ramya Tantry [ ramya.tantry ]
            Hide
            Permalink
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Files Affected:

            dbo.OES_SP_Get_ACAIRS1095BData.StoredProcedure.sql
            dbo.OES_SP_Get_ACAIRS1095CData.StoredProcedure.sql
            OES_ACA_SP_Get_1095CReportRun.sql

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Files Affected: dbo.OES_SP_Get_ACAIRS1095BData.StoredProcedure.sql dbo.OES_SP_Get_ACAIRS1095CData.StoredProcedure.sql OES_ACA_SP_Get_1095CReportRun.sql
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Environment Stage [ 10004 ]
            Issue Type Bug [ 1 ] Change Request [ 10002 ]
            Workflow WT_Defects [ 20601 ] WT_Features [ 22810 ]
            Hide
            Permalink
            ramya.tantry Ramya Tantry (Inactive) added a comment -
            • Reports created by any role will be visible to all.
            • If CA has any rights to particular class,then report will furnish PDF's of only those employees falling in that class.
              Employees of division change/EIN change not considered in this case.
              Latest division of employees are considered.
            • Show runs will be User specific for CA.
              One CA cannot see runs of other CA.

            Sachin Hingole. Please verify this change.

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Reports created by any role will be visible to all. If CA has any rights to particular class,then report will furnish PDF's of only those employees falling in that class. Employees of division change/EIN change not considered in this case. Latest division of employees are considered. Show runs will be User specific for CA. One CA cannot see runs of other CA. Sachin Hingole . Please verify this change.
            ramya.tantry Ramya Tantry (Inactive) made changes -
            Assignee Ramya Tantry [ ramya.tantry ] Sachin Hingole [ sachin.hingole ]
            sachin.hingole Sachin Hingole (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)
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Link This issue relates to WT-4792 [ WT-4792 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Link This issue relates to WT-4942 [ WT-4942 ]
            sachin.hingole Sachin Hingole (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)
            Hide
            Permalink
            sachin.hingole Sachin Hingole (Inactive) added a comment -

            Verified on LB, working fine.

            Suggestion (JIRA ID WT-4942) will be tracked separately.

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - Verified on LB, working fine. Suggestion (JIRA ID WT-4942 ) will be tracked separately.
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Production Due Date 27/Sep/2016
            Stage Due Date 22/Sep/16 [ 2016-09-22 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Production Due Date 27/Sep/2016 29/Sep/2016
            Stage Due Date 22/Sep/16 [ 2016-09-22 ] 26/Sep/16 [ 2016-09-26 ]
            ramya.tantry Ramya Tantry (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)
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status Local Testing [ 10200 ] Pending for Stage Approval [ 10300 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status Pending for Stage Approval [ 10300 ] Approved for Stage [ 10030 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status Approved for Stage [ 10030 ] Stage Testing [ 10201 ]
            sachin.hingole Sachin Hingole (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)
            sachin.hingole Sachin Hingole (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)
            Hide
            Permalink
            sachin.hingole Sachin Hingole (Inactive) added a comment -

            Verified on stage, working fine.

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - Verified on stage, working fine.
            ashwin.wankhede Ashwin Wankhede (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)
            sachin.hingole Sachin Hingole (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)
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status Stage Testing [ 10201 ] Pending for Production Approval [ 10301 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status Pending for Production Approval [ 10301 ] Approved for production [ 10034 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status Approved for production [ 10034 ] Production Testing [ 10202 ]
            sachin.hingole Sachin Hingole (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)
            Hide
            Permalink
            sachin.hingole Sachin Hingole (Inactive) added a comment -

            Verified on production, working fine.

            Show
            sachin.hingole Sachin Hingole (Inactive) added a comment - Verified on production, working fine.
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status Production Complete [ 10028 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Ramya Tantry (Inactive) made transition -
            Open In Development
            		31d 5h 30m 1
            Ramya Tantry (Inactive) made transition -
            In Development In LB Testing
            		7s 1
            Sachin Hingole (Inactive) made transition -
            In LB Testing Pending for Stage Approval
            		21d 22h 14m 1
            Sachin Hingole (Inactive) made transition -
            Pending for Stage Approval Approved for Stage
            		4s 1
            Sachin Hingole (Inactive) made transition -
            Approved for Stage Stage Testing
            		8s 1
            Sachin Hingole (Inactive) made transition -
            Stage Testing Pending for Production Approval
            		5d 20h 13m 1
            Sachin Hingole (Inactive) made transition -
            Pending for Production Approval Approved for production
            		7s 1
            Sachin Hingole (Inactive) made transition -
            Approved for production In Production Testing
            		3s 1
            Sachin Hingole (Inactive) made transition -
            In Production Testing Production Complete
            		3h 46m 1
            Sachin Hingole (Inactive) made transition -
            Production Complete Closed
            		22s 1

              People

              Assignee:
              sachin.hingole Sachin Hingole (Inactive)
              Reporter:
              sachin.hingole Sachin Hingole (Inactive)
              Developer:
              Nandkumar Prabhakar Karlekar (Inactive)
              QA:
              Sachin Hingole (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              2 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Pre-Prod Due Date:
                Production Due Date: