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Type:
Bug
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Status: Production Complete
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Priority:
High
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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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Module:BenAdmin
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Reported by:Support
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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. 
Deborah Mascot (Inactive)
created issue -
| Field | Original Value | New Value |
|---|---|---|
| Assignee | Swapnil Pandhare [ swapnil.pandhare ] | Prasanna Karlekar [ prasanna ] |
| Attachment | HSPL_AddChangeTermEnrollment (3).xls [ 29445 ] |
| Attachment | HSPL_Prod_Pass.png [ 29449 ] |
| Attachment | HSPL_Prod_Pass2.png [ 29450 ] |
| Attachment | Correct_AddChangeTermEnrollment (4).xls [ 29455 ] |
| Assignee | Prasanna Karlekar [ prasanna ] | Vikas Pawar [ vikas.pawar ] |
| Code Review Date | 18/Oct/2016 | |
| Code Reviewed By | Prasanna Karlekar [ 11907 ] |
| Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) |
Khandu Kshirsagar (Inactive)
made changes -
| Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) |
| Assignee | Vikas Pawar [ vikas.pawar ] | Rashmita Dudhe [ rashmita.dudhe ] |
| 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) |
| Item State | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) | Parent values: Production QA(10203) |
| Item State | Parent values: Production QA(10203) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
| Status | Open [ 1 ] | In Development [ 10007 ] |
| Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
| Status | Local Testing [ 10200 ] | Stage Testing [ 10201 ] |
| Status | Stage Testing [ 10201 ] | Production Testing [ 10202 ] |
| Resolution | Fixed [ 1 ] | |
| Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
| Assignee | Rashmita Dudhe [ rashmita.dudhe ] | Deborah Mascot [ deborah.mascot@ebsbenefits.com ] |