Hi surender kumar,

Tested the below scenarios on LB on FDU company:-

Health Plans:-

1] Added a new health plan with no rate mapped and enrolled in that plan for one EE. When we view the invoice for this enrollment there is no data displayed if no rate is mapped to the enrolled plan for health benefit plans. This is not as per requirement please confirm on this.

2] Added a new health plan with a rate(normal costs) mapped and enrolled in that plan for one EE. When we view the invoice for this enrollment the proper data is displayed according to the Employee and Employer cost.

3] Added a new health plan with a rate(0 cost for Employer and Emloyee) mapped and enrolled in that plan for one EE. When we view the invoice for this enrollment the proper data is displayed according to the Employee and Employer cost as 0.

4] Added a new health plan with a rate(Billed Rate) mapped and enrolled in that plan for one EE. When we view the invoice for this enrollment the proper data is displayed according to the Billed rate values added for that particular rate.

5] Added a new health plan with a rate(Self Insured components) mapped and enrolled in that plan for one EE. When we view the invoice for this enrollment the proper data is displayed according to the Self insured component values added for that particular rate.

6] Added a new health plan with a rate(Self Insured components) and another rate(Billed rate) mapped and enrolled in that plan for one EE. When we view the invoice for this enrollment the proper data is displayed according to the Self insured component values in one row and the billed rate details are displayed on another row added for that particular rate.

Non-Health Plans:-
1] Added a new Non-health plan(Basic Life and AD&D) with no rate mapped and enrolled in that plan for one EE. When we view the invoice for this enrollment there is data displayed with blank column for cost part if no rate is mapped to the enrolled plan for Non-health benefit plans. This is as per requirement please confirm on this.

2] Added a new Non-health plan(Basic Life and AD&D) with a rate mapped and enrolled in that plan for one EE. When we view the invoice for this enrollment there is data displayed with proper cost with whatever cost is added for that rate.

3] Added a new Non-health plan(Basic Life and AD&D) with a rate(0 cost) mapped and enrolled in that plan for one EE. When we view the invoice for this enrollment there is data displayed with 0 cost with as cost is added for that rate is 0.

Verified bills need to generated and deleted in sequential order only.

Verified no future bill will be generated if last generated bill is not finalized

Reopened this ticket for Health Plans point number 1.

Alankar Chavan,Prasanna Karlekar,Rakesh Roy,

Thanks,
Venkatesh

Please create new JIRA for #1. Let other points related to sequential creation and deletion of invoice go on Stage.

As per discussion this ticket is ready for stage and another JIRA created for point number 1

Please refer WT-6943 for issue.

Server Error on Template creation - can not test
Verified on 4/5 companies

Problem start arising after Stage Patch 07th Dec 2016

CC - Prasanna Karlekar Rakesh Roy Hrishikesh Deshpande Venkatesh Pujari

Error Log -

Exception : c:\Workterra Web\BenAdmin\Areas\Report\Views\Report\Invoice\ViewInvoicePV.cshtml(47): error CS0117: `WORKTERRA.WORKTERRAResource` does not contain a definition for `InvoiceGenerateOrder`
App Error Log : -
Employee ID : 0
Action Name : ViewInvoicePV
Model : System.Web.Mvc.HandleErrorInfo
Controller : Report
Web Error Log : at System.Web.Compilation.AssemblyBuilder.Compile()
at System.Web.Compilation.BuildProvidersCompiler.PerformBuild()
at System.Web.Compilation.BuildManager.CompileWebFile(VirtualPath virtualPath)
at System.Web.Compilation.BuildManager.GetVPathBuildResultInternal(VirtualPath virtualPath, Boolean noBuild, Boolean allowCrossApp, Boolean allowBuildInPrecompile, Boolean throwIfNotFound, Boolean ensureIsUpToDate)

THIS IS BLOCKING

Hi Alankar Chavan,

There was build problem in WorkterraLocalization Project.
Now working fine.
Please verify.

This is tested on Stage and Production - 15th Dec 2016

• An issue is open for Point #1
• Sequential Deletion - user can delete invoices from latest to older ones. No direct deletion of any invoice is allowed - Working Well
• Sequential Invoice Generation - User can generate any month / year invoice as the first invoice. After that user has to finalized the same in order to generate the next month invoice. After finalizing the invoice - user only can fetch the next month invoice - Working Well

CC - Deepali Tidke Rakesh Roy Venkatesh Pujari Hrishikesh Deshpande