-
Type:
Support Activity
-
Status: Resolved
-
Priority:
Medium
-
Resolution: Done
-
Affects Version/s: None
-
Fix Version/s: None
-
Component/s: ACA
-
Labels:None
-
Support Task Type:ACA IRS Report
-
Environment:Production
-
Reported by:Support
-
Company:SBM
-
Module:ACA - 2017
Field | Original Value | New Value |
---|---|---|
Assignee | Kumar Chhajed [ kumar.chhajed ] | Jennifer Leugers [ jennifer.leugers ] |
Status | Open [ 1 ] | Waiting for Customer Input [ 10500 ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Kumar Chhajed [ kumar.chhajed ] |
Assignee | Kumar Chhajed [ kumar.chhajed ] | Ramya Tantry [ ramya.tantry ] |
Remaining Estimate | 2h [ 7200 ] | |
Original Estimate | 2h [ 7200 ] |
Remaining Estimate | 2h [ 7200 ] | 1h [ 3600 ] |
Time Spent | 1h [ 3600 ] | |
Worklog Id | 10255 [ 10255 ] |
-
- Time Spent:
- 1h
-
Check ACA Customization.
Furnish 2016 report.
Verify sample pdf's.
Verify analysis report.
Provide analysis report from backend.
Remaining Estimate | 1h [ 3600 ] | 0h [ 0 ] |
Time Spent | 1h [ 3600 ] | 2h [ 7200 ] |
Worklog Id | 10275 [ 10275 ] |
Status | In Progress [ 3 ] | Open [ 1 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Jennifer Leugers [ jennifer.leugers ] |
Worklog Id | 10275 [ 10275 ] |
Status | Open [ 1 ] | Waiting for Customer Input [ 10500 ] |
-
- Time Spent:
- 2h
- <No comment>
Time Spent | 2h [ 7200 ] | 4h [ 14400 ] |
Worklog Id | 17416 [ 17416 ] |
Attachment | Union Codes for 1095 (2).xlsx [ 36722 ] |
-
- Time Spent:
- 4h
- <No comment>
-
- Time Spent:
- 1.5h
-
analysis of client query
discussion
report furnishing
verifying analysis data and pdf
Time Spent | 4h [ 14400 ] | 6h [ 21600 ] |
Worklog Id | 17829 [ 17829 ] |
Remaining Estimate | 0h [ 0 ] | 0.5h [ 1800 ] |
Time Spent | 6h [ 21600 ] | 5.5h [ 19800 ] |
Worklog Id | 17829 [ 17829 ] |
-
- Time Spent:
- 6h
- <No comment>
-
- Time Spent:
- 1h
-
analysis
discussion with QA and Nandkumar
Remaining Estimate | 0.5h [ 1800 ] | 0h [ 0 ] |
Time Spent | 5.5h [ 19800 ] | 6.5h [ 23400 ] |
Worklog Id | 18020 [ 18020 ] |
Attachment | screenshot-1.png [ 36922 ] |
Assignee | Jennifer Leugers [ jennifer.leugers ] | Ramya Tantry [ ramya.tantry ] |
Time Spent | 6.5h [ 23400 ] | 8.5h [ 30600 ] |
Worklog Id | 18135 [ 18135 ] |
Time Spent | 8.5h [ 30600 ] | 10.5h [ 37800 ] |
Worklog Id | 18139 [ 18139 ] |
Time Spent | 10.5h [ 37800 ] | 14.5h [ 52200 ] |
Worklog Id | 18144 [ 18144 ] |
Assignee | Ramya Tantry [ ramya.tantry ] | Smita Pawar [ smita.pawar ] |
Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
-
- Time Spent:
- 2.75h
-
analysis of client query
Coding
re-furnish forms
verify analysis report
Time Spent | 14.5h [ 52200 ] | 17.25h [ 62100 ] |
Worklog Id | 18217 [ 18217 ] |
Time Spent | 17.25h [ 62100 ] | 19.75h [ 71100 ] |
Worklog Id | 18407 [ 18407 ] |
-
- Time Spent:
- 1h
- <No comment>
-
- Time Spent:
- 1h
- <No comment>
-
- Time Spent:
- 3h
-
analysis
discussion
re-furnish reports
Time Spent | 19.75h [ 71100 ] | 22.75h [ 81900 ] |
Worklog Id | 18727 [ 18727 ] |
-
- Time Spent:
- 3h
-
1.Downloading the report
2.PDF seperation & Zipping the files
3.Uploading on FTP and verification
Time Spent | 22.75h [ 81900 ] | 25.75h [ 92700 ] |
Worklog Id | 18761 [ 18761 ] |
Assignee | Smita Pawar [ smita.pawar ] | Jennifer Leugers [ jennifer.leugers ] |
-
- Time Spent:
- 1h
- <No comment>
Time Spent | 25.75h [ 92700 ] | 26.75h [ 96300 ] |
Worklog Id | 18773 [ 18773 ] |
Time Spent | 26.75h [ 96300 ] | 27.75h [ 99900 ] |
Worklog Id | 18774 [ 18774 ] |
Time Spent | 27.75h [ 99900 ] | 28.75h [ 103500 ] |
Worklog Id | 18777 [ 18777 ] |
Resolution | Done [ 10000 ] | |
Status | In Progress [ 3 ] | Resolved [ 5 ] |
Time Spent | 28.75h [ 103500 ] | 34.75h [ 125100 ] |
Worklog Id | 21261 [ 21261 ] |
Remaining Estimate | 0h [ 0 ] | 6h [ 21600 ] |
Time Spent | 34.75h [ 125100 ] | 28.75h [ 103500 ] |
Worklog Id | 21261 [ 21261 ] | |
Worklog Time Spent | 6h [ 21600 ] |
Remaining Estimate | 6h [ 21600 ] | 0h [ 0 ] |
Time Spent | 28.75h [ 103500 ] | 34.75h [ 125100 ] |
Worklog Id | 21263 [ 21263 ] |
Attachment | SBM System Error on Consolidated report run.pdf [ 38833 ] |
-
- Time Spent:
- 1.25h
-
1.Internal discussion
2.Analysis
3.Report Reeun
Attachment | SBM-Consolidated.PNG [ 38903 ] |
-
- Time Spent:
- 2.25h
-
Draft reply
Download the consolidated file
File review
Remaining Estimate | 0h [ 0 ] | 5.25h [ 18900 ] |
Original Estimate | 2h [ 7200 ] | 40h [ 144000 ] |
Remaining Estimate | 5.25h [ 18900 ] | 3h [ 10800 ] |
Time Spent | 34.75h [ 125100 ] | 37h [ 133200 ] |
Worklog Id | 22616 [ 22616 ] |
-
- Time Spent:
- 0.5h
- <No comment>
Remaining Estimate | 3h [ 10800 ] | 2.5h [ 9000 ] |
Time Spent | 37h [ 133200 ] | 37.5h [ 135000 ] |
Worklog Id | 22645 [ 22645 ] |
-
- Time Spent:
- 0.5h
-
analysis and discussion with Kumar
Remaining Estimate | 2.5h [ 9000 ] | 1.5h [ 5400 ] |
Time Spent | 37.5h [ 135000 ] | 38.5h [ 138600 ] |
Worklog Id | 22784 [ 22784 ] |
Remaining Estimate | 1.5h [ 5400 ] | 1h [ 3600 ] |
Time Spent | 38.5h [ 138600 ] | 39h [ 140400 ] |
Worklog Id | 22786 [ 22786 ] |
Worklog Id | 22786 [ 22786 ] |
Remaining Estimate | 1h [ 3600 ] | 0h [ 0 ] |
Time Spent | 39h [ 140400 ] | 40.25h [ 144900 ] |
Worklog Id | 22838 [ 22838 ] |
Environment_New | Production [ 18442 ] |
Transition | Time In Source Status | Execution Times |
---|
|
4h 31m | 1 |
|
3h 27m | 2 |
|
55d 16h 42m | 2 |
|
12d 8h 19m | 1 |
Hi Jennifer Leugers
Please verify ACA Customization on this company and please make changes on this screen if necessary,so that the report can be re-run with latest customization.
CC: Nandkumar Prabhakar Karlekar,Sachin Hingole