Item State:
Production Complete
- Closed
Person noted on report (JERRI SHRADER) is not an admin nor a WT employee. A number of changes on the report are noted as being made by this person at 6:30am on Sunday. There is something wrong and it needs to be corrected as they use this report for payroll purposes. See attached report and screenprints of the history for one person.
made changes -
15/Oct/16 12:20 AM
Field
Original Value
New Value
Assignee
Swapnil Pandhare
[ swapnil.pandhare
]
Prasanna Karlekar
[ prasanna
]
made changes -
18/Oct/16 10:23 AM
Code Review Date
18/Oct/2016
Code Reviewed By
Prasanna Karlekar
[ 11907
]
made changes -
18/Oct/16 10:27 AM
Item State
Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)
made changes -
18/Oct/16 11:03 AM
Item State
Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)
Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)
made changes -
18/Oct/16 01:01 PM
Assignee
Vikas Pawar
[ vikas.pawar
]
Rashmita Dudhe
[ rashmita.dudhe
]
made changes -
19/Oct/16 06:31 AM
Item State
Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)
Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)
made changes -
19/Oct/16 06:31 AM
Item State
Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)
Parent values: Production QA(10203)
made changes -
19/Oct/16 06:32 AM
Item State
Parent values: Production QA(10203)
Parent values: Production Complete(10222)Level 1 values: Closed(10223)
made changes -
19/Oct/16 06:32 AM
Resolution
Fixed
[ 1
]
Status
Production Testing
[ 10202
]
Production Complete
[ 10028
]
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Bug
High
Deborah Mascot (Inactive)
created issue -
Khandu Kshirsagar (Inactive)
made changes -