[WT-5482] El Dorado - Add/Change/Term Report - Workterra Jira

Details

Type: Bug
Status: Production Complete
Priority: High
Resolution: Done
Affects Version/s: None
Fix Version/s: None
Component/s: None
Labels:
None

Module:
BenAdmin
Reported by:
Support
Item State:
Production Complete - Closed

Description

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.

Attachments

Options
- Sort By Name
- Sort By Date
- Ascending
- Descending
- Thumbnails
- List
- Download All

Attachments

AddChangeTermEnrollment (1).xls
118 kB
14/Oct/16 10:03 PM
Correct_AddChangeTermEnrollment (4).xls
109 kB
17/Oct/16 01:13 PM
HSPL_AddChangeTermEnrollment (3).xls
109 kB
17/Oct/16 12:42 PM
HSPL_Prod_Pass.png
88 kB
17/Oct/16 12:44 PM
HSPL_Prod_Pass2.png
75 kB
17/Oct/16 12:45 PM
image-2016-10-14-15-03-32-597.png
34 kB
14/Oct/16 10:03 PM

Activity

Transition	Time In Source Status	Execution Times

Rashmita Dudhe (Inactive) made transition - 19/Oct/16 06:32 AM

Open

In Development

4d 8h 28m

1

Rashmita Dudhe (Inactive) made transition - 19/Oct/16 06:32 AM

In Development

In LB Testing

3s

1

Rashmita Dudhe (Inactive) made transition - 19/Oct/16 06:32 AM

In LB Testing

Stage Testing

2s

1

Rashmita Dudhe (Inactive) made transition - 19/Oct/16 06:32 AM

Stage Testing

In Production Testing

2s

1

Rashmita Dudhe (Inactive) made transition - 19/Oct/16 06:32 AM

In Production Testing

Production Complete

5s

1

People

Assignee:: Deborah Mascot (Inactive)

Reporter:: Deborah Mascot (Inactive)

Account Executive:: Deborah Mascot (Inactive)

Votes:: 0 Vote for this issue

Watchers:: 4 Start watching this issue

Dates

Created:: 14/Oct/16 10:04 PM

Updated:: 24/Oct/16 08:44 AM

Resolved:: 19/Oct/16 06:32 AM

Code Review Date:: 18/Oct/2016