-
Type:
Change Request
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Status: Closed
-
Priority:
High
-
Resolution: Unresolved
-
Affects Version/s: None
-
Fix Version/s: None
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Component/s: BenAdmin
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Labels:None
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Module:BenAdmin - EDS
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Reported by:Client
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Item State:Production Complete - Closed
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Issue Importance:Must Have
Field | Original Value | New Value |
---|---|---|
Account Executive | Debbie Kulling [ dkulling ] |
Assignee | Sheetal Bodhale [ sheetal.bodhale ] | Aarati Sabnis [ aarati.sabnis ] |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 6.5h [ 23400 ] | |
Worklog Id | 15763 [ 15763 ] |
Original Estimate | 40h [ 144000 ] |
Time Spent | 6.5h [ 23400 ] | 7h [ 25200 ] |
Worklog Id | 15899 [ 15899 ] |
Time Spent | 7h [ 25200 ] | 15h [ 54000 ] |
Worklog Id | 16012 [ 16012 ] |
Worklog Id | 16012 [ 16012 ] |
Time Spent | 15h [ 54000 ] | 19h [ 68400 ] |
Worklog Id | 16175 [ 16175 ] |
Time Spent | 19h [ 68400 ] | 19.5h [ 70200 ] |
Worklog Id | 17183 [ 17183 ] |
Time Spent | 19.5h [ 70200 ] | 21h [ 75600 ] |
Worklog Id | 17194 [ 17194 ] |
Time Spent | 21h [ 75600 ] | 21.5h [ 77400 ] |
Worklog Id | 17214 [ 17214 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Time Spent | 21.5h [ 77400 ] | 22h [ 79200 ] |
Worklog Id | 17317 [ 17317 ] |
Assignee | Aarati Sabnis [ aarati.sabnis ] | Prasad Pise [ prasadp ] |
Remaining Estimate | 0h [ 0 ] | 0.5h [ 1800 ] |
Time Spent | 22h [ 79200 ] | 21.5h [ 77400 ] |
Worklog Id | 17317 [ 17317 ] | |
Worklog Time Spent | 0.5h [ 1800 ] |
Remaining Estimate | 0.5h [ 1800 ] | 0h [ 0 ] |
Time Spent | 21.5h [ 77400 ] | 22h [ 79200 ] |
Worklog Id | 17450 [ 17450 ] |
Time Spent | 22h [ 79200 ] | 22.5h [ 81000 ] |
Worklog Id | 17519 [ 17519 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: Re-open(10212) |
Assignee | Prasad Pise [ prasadp ] | Aarati Sabnis [ aarati.sabnis ] |
Time Spent | 22.5h [ 81000 ] | 25.5h [ 91800 ] |
Worklog Id | 17545 [ 17545 ] |
Original Estimate | 40h [ 144000 ] | 52h [ 187200 ] |
Time Spent | 25.5h [ 91800 ] | 26.5h [ 95400 ] |
Worklog Id | 17906 [ 17906 ] |
Time Spent | 26.5h [ 95400 ] | 27h [ 97200 ] |
Worklog Id | 19276 [ 19276 ] |
Time Spent | 27h [ 97200 ] | 27.5h [ 99000 ] |
Worklog Id | 19504 [ 19504 ] |
Time Spent | 27.5h [ 99000 ] | 28h [ 100800 ] |
Worklog Id | 19574 [ 19574 ] |
Code Review Date | 17/Jan/2017 | |
Code Reviewed By | Sheetal Bodhale [ 11905 ] |
Time Spent | 28h [ 100800 ] | 28.5h [ 102600 ] |
Worklog Id | 19666 [ 19666 ] |
Item State | Parent values: LB QA(10201)Level 1 values: Re-open(10212) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Status | New Request [ 10029 ] | Pending for Approval [ 10002 ] |
Status | Pending for Approval [ 10002 ] | Approved for Development [ 10003 ] |
Status | Approved for Development [ 10003 ] | In Development [ 10007 ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Status | Local Testing [ 10200 ] | Reopen in Local [ 10018 ] |
Status | Reopen in Local [ 10018 ] | In Development [ 10007 ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Status | Local Testing [ 10200 ] | Pending for Stage Approval [ 10300 ] |
Status | Pending for Stage Approval [ 10300 ] | Approved for Stage [ 10030 ] |
Status | Approved for Stage [ 10030 ] | Stage Testing [ 10201 ] |
Status | Stage Testing [ 10201 ] | Pending for Production Approval [ 10301 ] |
Status | Pending for Production Approval [ 10301 ] | Approved for production [ 10034 ] |
Status | Approved for production [ 10034 ] | Production Testing [ 10202 ] |
Status | Production Testing [ 10202 ] | Reopen in Production [ 10027 ] |
Status | Reopen in Production [ 10027 ] | In Development [ 10007 ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Assignee | Aarati Sabnis [ aarati.sabnis ] | Prasad Pise [ prasadp ] |
Time Spent | 28.5h [ 102600 ] | 29.5h [ 106200 ] |
Worklog Id | 20632 [ 20632 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) |
Worklog Id | 19666 [ 19666 ] |
Item State | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) |
Time Spent | 29.5h [ 106200 ] | 30.75h [ 110700 ] |
Worklog Id | 21635 [ 21635 ] |
Time Spent | 30.75h [ 110700 ] | 31h [ 111600 ] |
Worklog Id | 21635 [ 21635 ] |
Status | Local Testing [ 10200 ] | Pending for Stage Approval [ 10300 ] |
Status | Pending for Stage Approval [ 10300 ] | Approved for Stage [ 10030 ] |
Status | Approved for Stage [ 10030 ] | Stage Testing [ 10201 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) |
Time Spent | 31h [ 111600 ] | 32h [ 115200 ] |
Worklog Id | 21676 [ 21676 ] |
Status | Stage Testing [ 10201 ] | Pending for Production Approval [ 10301 ] |
Status | Pending for Production Approval [ 10301 ] | Approved for production [ 10034 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: In Testing(10214) | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) |
Time Spent | 32h [ 115200 ] | 35h [ 126000 ] |
Worklog Id | 21945 [ 21945 ] |
Developer | Aarati Sabnis [ aarati.sabnis ] |
Time Spent | 35h [ 126000 ] | 35.5h [ 127800 ] |
Worklog Id | 22757 [ 22757 ] |
Time Spent | 35.5h [ 127800 ] | 37h [ 133200 ] |
Worklog Id | 23068 [ 23068 ] |
Time Spent | 37h [ 133200 ] | 38.5h [ 138600 ] |
Worklog Id | 23346 [ 23346 ] |
Time Spent | 38.5h [ 138600 ] | 40h [ 144000 ] |
Worklog Id | 23491 [ 23491 ] |
Time Spent | 40h [ 144000 ] | 41.5h [ 149400 ] |
Worklog Id | 23593 [ 23593 ] |
Time Spent | 41.5h [ 149400 ] | 42h [ 151200 ] |
Worklog Id | 23593 [ 23593 ] |
Stage Due Date | 30/Jan/17 [ 2017-01-30 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) | Parent values: Stage QA(10202)Level 1 values: Production Deployment on Hold(10224) |
Time Spent | 42h [ 151200 ] | 44h [ 158400 ] |
Worklog Id | 24160 [ 24160 ] |
Assignee | Prasad Pise [ prasadp ] | Aarati Sabnis [ aarati.sabnis ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Production Deployment on Hold(10224) | Parent values: Development(10200)Level 1 values: In Progress(10206) |
Status | Approved for production [ 10034 ] | Production Testing [ 10202 ] |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Status | Production Complete [ 10028 ] | Closed [ 6 ] |
Environment | LB [ 10800 ] | |
Issue Type | Change Request [ 10002 ] | Bug [ 1 ] |
Workflow | WT_Features [ 29513 ] | WT_Defects [ 32459 ] |
Environment | LB [ 10800 ] | |
Issue Type | Bug [ 1 ] | Enhancement [ 4 ] |
Workflow | WT_Defects [ 32459 ] | WT_Features [ 32460 ] |
Environment | LB [ 10800 ] | |
Issue Type | Enhancement [ 4 ] | Bug [ 1 ] |
Workflow | WT_Features [ 32460 ] | WT_Defects [ 32461 ] |
Status | Closed [ 6 ] | Reopen in Production [ 10027 ] |
Issue Type | Bug [ 1 ] | Support Activity [ 10301 ] |
Status | Reopen in Production [ 10027 ] | Open [ 1 ] |
Support Task Type | Customization [ 11204 ] | |
Workflow | WT_Defects [ 32461 ] | WT_Support [ 32462 ] |
Resolution | Fixed [ 1 ] | |
Status | Open [ 1 ] | In Progress [ 3 ] |
Environment | LB [ 10800 ] | Production [ 10005 ] |
Environment | Production [ 10005 ] | |
Issue Type | Support Activity [ 10301 ] | Change Request [ 10002 ] |
Status | In Progress [ 3 ] | In Development [ 10007 ] |
Support Task Type | Customization [ 11204 ] | |
Workflow | WT_Support [ 32462 ] | WT_Features [ 32463 ] |
Time Spent | 44h [ 158400 ] | 51.5h [ 185400 ] |
Worklog Id | 24387 [ 24387 ] |
Remaining Estimate | 0h [ 0 ] | 1h [ 3600 ] |
Time Spent | 51.5h [ 185400 ] | 50.5h [ 181800 ] |
Worklog Id | 24387 [ 24387 ] |
Code Review Date | 17/Jan/2017 | 13/Feb/2018 |
Code Reviewed By | Sheetal Bodhale [ 11905 ] | Jaideep Vinchurkar [ 11908 ] |
Remaining Estimate | 1h [ 3600 ] | 0h [ 0 ] |
Time Spent | 50.5h [ 181800 ] | 52.5h [ 189000 ] |
Worklog Id | 24557 [ 24557 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Assignee | Aarati Sabnis [ aarati.sabnis ] | Prasad Pise [ prasadp ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Time Spent | 52.5h [ 189000 ] | 53.5h [ 192600 ] |
Worklog Id | 24630 [ 24630 ] |
Attachment | Server_Errors.jpg [ 39773 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: On Hold(10211) |
Item State | Parent values: LB QA(10201)Level 1 values: On Hold(10211) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Time Spent | 53.5h [ 192600 ] | 53.75h [ 193500 ] |
Worklog Id | 25145 [ 25145 ] |
Time Spent | 53.75h [ 193500 ] | 55.75h [ 200700 ] |
Worklog Id | 25322 [ 25322 ] |
Attachment | QA_WT-7378_CheckList.xls [ 39902 ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) |
Status | Local Testing [ 10200 ] | Pending for Stage Approval [ 10300 ] |
Status | Pending for Stage Approval [ 10300 ] | Approved for Stage [ 10030 ] |
Item State | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) |
Time Spent | 55.75h [ 200700 ] | 57.25h [ 206100 ] |
Worklog Id | 25636 [ 25636 ] |
Status | Approved for Stage [ 10030 ] | Stage Testing [ 10201 ] |
Attachment |
QA_ |
Attachment | QA_WT-7378_CheckList.xls [ 39921 ] |
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) |
Status | Stage Testing [ 10201 ] | Pending for Production Approval [ 10301 ] |
Time Spent | 57.25h [ 206100 ] | 65.25h [ 234900 ] |
Worklog Id | 25645 [ 25645 ] |
Status | Pending for Production Approval [ 10301 ] | Approved for production [ 10034 ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) |
Time Spent | 65.25h [ 234900 ] | 65.75h [ 236700 ] |
Worklog Id | 26277 [ 26277 ] |
Status | Approved for production [ 10034 ] | Production Testing [ 10202 ] |
Assignee | Prasad Pise [ prasadp ] | Debbie Kulling [ dkulling ] |
Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Status | Production Complete [ 10028 ] | Closed [ 6 ] |
Time Spent | 65.75h [ 236700 ] | 67.75h [ 243900 ] |
Worklog Id | 26762 [ 26762 ] |
Item State | Parent values: Production Complete(10222)Level 1 values: Closed(10223) | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) |
Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) |
Time Spent | 67.75h [ 243900 ] | 68.25h [ 245700 ] |
Worklog Id | 27139 [ 27139 ] |
Assignee | Debbie Kulling [ dkulling ] | Aarati Sabnis [ aarati.sabnis ] |
Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Production Complete(10222) |
Item State | Parent values: Production Complete(10222) | Parent values: Production QA(10203)Level 1 values: Re-open(10220) |
Resolution | Fixed [ 1 ] | Unresolved [ 10200 ] |
Issue Type | Change Request [ 10002 ] | Enhancement [ 4 ] |
Issue Type | Enhancement [ 4 ] | Change Request [ 10002 ] |
Time Spent | 68.25h [ 245700 ] | 69.25h [ 249300 ] |
Worklog Id | 27231 [ 27231 ] |
Issue Type | Change Request [ 10002 ] | Enhancement [ 4 ] |
Item State | Parent values: Production QA(10203)Level 1 values: Re-open(10220) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Issue Type | Enhancement [ 4 ] | Change Request [ 10002 ] |
Resolution | Unresolved [ 10200 ] | Fixed [ 1 ] |
Resolution | Fixed [ 1 ] | Unresolved [ 10200 ] |
Time Spent | 69.25h [ 249300 ] | 69.4h [ 249840 ] |
Worklog Id | 27281 [ 27281 ] |
Time Spent | 69.4h [ 249840 ] | 74.4h [ 267840 ] |
Worklog Id | 27395 [ 27395 ] |
Time Spent | 74.4h [ 267840 ] | 75.4h [ 271440 ] |
Worklog Id | 27396 [ 27396 ] |
Time Spent | 75.4h [ 271440 ] | 75.9h [ 273240 ] |
Worklog Id | 28114 [ 28114 ] |
Item State | Parent values: Production Complete(10222)Level 1 values: Closed(10223) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
Time Spent | 75.9h [ 273240 ] | 79.4h [ 285840 ] |
Worklog Id | 28344 [ 28344 ] |