Uploaded image for project: 'WORKTERRA'
  1. WORKTERRA
  2. WT-7519

TIBCO Invoice Mangement - Template Changes

    Details

    • Type: Enhancement
    • Status: In Development
    • Priority: High
    • Resolution: Unresolved
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Module:
      BenAdmin - Report
    • Reported by:
      Support
    • Company:
      TIBCO
    • Item State:
      Development - On Hold
    • Sprint:
      WT Sprint 34 - Enhancements, WT Sprint 40 - Enhancement

      Description

      BCC is not able to edit the template created under TIBCO. The have a modification that needs to be done before the February Bill is generated. Everything is greyed out

        Attachments

        1. Editing-Template.docx
          19 kB
        2. Editing-Template - Responses.docx
          22 kB
        3. image-2017-01-03-11-46-03-626.png
          image-2017-01-03-11-46-03-626.png
          151 kB
        4. Updated WBS WT-7519.xls
          9 kB
        5. WBS WT-7519.xls
          9 kB

          Issue Links

            Activity

            dkulling Debbie Kulling created issue -
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Field Original Value New Value
            Assignee Prasanna Karlekar [ prasanna ] Debbie Kulling [ dkulling ]
            Resolution System Behaviour [ 10100 ]
            Status Open [ 1 ] Resolved [ 5 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Remaining Estimate 0.5h [ 1800 ]
            Original Estimate 0.5h [ 1800 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 0.5h [ 1800 ] 0.25h [ 900 ]
            Time Spent 0.25h [ 900 ]
            Worklog Id 17236 [ 17236 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 0.25h [ 900 ] 0h [ 0 ]
            Time Spent 0.25h [ 900 ] 0.75h [ 2700 ]
            Worklog Id 17574 [ 17574 ]
            dkulling Debbie Kulling made changes -
            Resolution System Behaviour [ 10100 ]
            Status Resolved [ 5 ] Reopened [ 4 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 0.75h [ 2700 ] 3.75h [ 13500 ]
            Worklog Id 17838 [ 17838 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Assignee Debbie Kulling [ dkulling ] Venkatesh Pujari [ venkatesh.pujari ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Assignee Venkatesh Pujari [ venkatesh.pujari ] Rakesh Roy [ rakeshr ]
            Status Reopened [ 4 ] In Progress [ 3 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Assignee Rakesh Roy [ rakeshr ] Venkatesh Pujari [ venkatesh.pujari ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Assignee Venkatesh Pujari [ venkatesh.pujari ] Prasanna Karlekar [ prasanna ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Debbie Kulling [ dkulling ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 3.75h [ 13500 ] 8.75h [ 31500 ]
            Worklog Id 18585 [ 18585 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 8.75h [ 31500 ] 10.75h [ 38700 ]
            Worklog Id 18810 [ 18810 ]
            mandark Mandar Kulkarni (Inactive) made changes -
            Assignee Debbie Kulling [ dkulling ] Prasanna Karlekar [ prasanna ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Attachment Editing-Template.docx [ 37918 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Debbie Kulling [ dkulling ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Assignee Debbie Kulling [ dkulling ] Lalit Kumar [ lalit.kumar ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Assignee Lalit Kumar [ lalit.kumar ] Debbie Kulling [ dkulling ]
            dkulling Debbie Kulling made changes -
            Attachment Editing-Template - Responses.docx [ 38129 ]
            mandark Mandar Kulkarni (Inactive) made changes -
            Assignee Debbie Kulling [ dkulling ] Lalit Kumar [ lalit.kumar ]
            satyap Satya made changes -
            Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Report(10109)
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to WT-7761 [ WT-7761 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 10.75h [ 38700 ] 12.25h [ 44100 ]
            Worklog Id 22250 [ 22250 ]
            lalit.kumar Lalit Kumar (Inactive) made changes -
            Assignee Lalit Kumar [ lalit.kumar ] Prasanna Karlekar [ prasanna ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Status In Progress [ 3 ] Open [ 1 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Environment Production [ 10005 ]
            Issue Type Support Activity [ 10301 ] Enhancement [ 4 ]
            Status Open [ 1 ] New Request [ 10029 ]
            Support Task Type Customization [ 11204 ]
            Workflow WT_Support [ 29836 ] WT_Features [ 34983 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to WT-7761 [ WT-7761 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue is duplicated by WT-7761 [ WT-7761 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Comment [ Hi [~dkulling],

            Will be sharing the ETA by 7/14/2017

            Regards
            Gaurav

            CC: [~prasanna] ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 33 - Enhancement [ 78 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 09/Aug/2017
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Sprint WT Sprint 33 - Enhancement [ 78 ] WT Sprint 34 - Enhancements [ 80 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Estimates 56
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 12.25h [ 44100 ] 16.25h [ 58500 ]
            Worklog Id 68985 [ 68985 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 16.25h [ 58500 ] 21.25h [ 76500 ]
            Worklog Id 69006 [ 69006 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 21.25h [ 76500 ] 26.75h [ 96300 ]
            Worklog Id 69551 [ 69551 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 26.75h [ 96300 ] 27.75h [ 99900 ]
            Worklog Id 69567 [ 69567 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 27.75h [ 99900 ] 33.75h [ 121500 ]
            Worklog Id 69765 [ 69765 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 33.75h [ 121500 ] 38.75h [ 139500 ]
            Worklog Id 70146 [ 70146 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 0h [ 0 ] 0.5h [ 1800 ]
            Time Spent 38.75h [ 139500 ] 38.25h [ 137700 ]
            Worklog Id 70146 [ 70146 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 0.5h [ 1800 ] 0h [ 0 ]
            Time Spent 38.25h [ 137700 ] 39h [ 140400 ]
            Worklog Id 70403 [ 70403 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 39h [ 140400 ] 41h [ 147600 ]
            Worklog Id 70563 [ 70563 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 41h [ 147600 ] 42h [ 151200 ]
            Worklog Id 70716 [ 70716 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 0h [ 0 ] 0.75h [ 2700 ]
            Time Spent 42h [ 151200 ] 41.25h [ 148500 ]
            Worklog Id 70563 [ 70563 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 0.75h [ 2700 ] 0h [ 0 ]
            Time Spent 41.25h [ 148500 ] 42.75h [ 153900 ]
            Worklog Id 71211 [ 71211 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 42.75h [ 153900 ] 43.75h [ 157500 ]
            Worklog Id 71355 [ 71355 ]
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Link This issue is cloned by WT-10591 [ WT-10591 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 43.75h [ 157500 ] 44.25h [ 159300 ]
            Worklog Id 72513 [ 72513 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 44.25h [ 159300 ] 45.25h [ 162900 ]
            Worklog Id 72524 [ 72524 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 45.25h [ 162900 ] 46.75h [ 168300 ]
            Worklog Id 72534 [ 72534 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 46.75h [ 168300 ] 48.25h [ 173700 ]
            Worklog Id 72550 [ 72550 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 48.25h [ 173700 ] 49h [ 176400 ]
            Worklog Id 72560 [ 72560 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 49h [ 176400 ] 50.5h [ 181800 ]
            Worklog Id 72581 [ 72581 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 50.5h [ 181800 ] 51.5h [ 185400 ]
            Worklog Id 72812 [ 72812 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 51.5h [ 185400 ] 52.5h [ 189000 ]
            Worklog Id 75142 [ 75142 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Jyoti Agrawal [ jyoti.agrawal ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Link This issue blocks WT-11455 [ WT-11455 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 09/Aug/2017 27/Nov/2017
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Estimates 56 235
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Sprint WT Sprint 34 - Enhancements [ 80 ] WT Sprint 34 - Enhancements, WT Sprint 39 - Enhancement [ 80, 91 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 0h [ 0 ] 235h [ 846000 ]
            Original Estimate 0.5h [ 1800 ] 235h [ 846000 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Status New Request [ 10029 ] Pending for Approval [ 10002 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Status Pending for Approval [ 10002 ] Approved for Development [ 10003 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Status Approved for Development [ 10003 ] In Development [ 10007 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 235h [ 846000 ] 230.5h [ 829800 ]
            Time Spent 52.5h [ 189000 ] 57h [ 205200 ]
            Worklog Id 84946 [ 84946 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Sprint WT Sprint 34 - Enhancements, WT Sprint 39 - Enhancement [ 80, 91 ] WT Sprint 34 - Enhancements, WT Sprint 40 - Enhancement [ 80, 93 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 230.5h [ 829800 ] 223.5h [ 804600 ]
            Time Spent 57h [ 205200 ] 64h [ 230400 ]
            Worklog Id 85893 [ 85893 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 223.5h [ 804600 ] 218h [ 784800 ]
            Time Spent 64h [ 230400 ] 69.5h [ 250200 ]
            Worklog Id 86218 [ 86218 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 218h [ 784800 ] 215.5h [ 775800 ]
            Time Spent 69.5h [ 250200 ] 72h [ 259200 ]
            Worklog Id 86223 [ 86223 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 215.5h [ 775800 ] 215h [ 774000 ]
            Time Spent 72h [ 259200 ] 72.5h [ 261000 ]
            Worklog Id 86497 [ 86497 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 215h [ 774000 ] 215.5h [ 775800 ]
            Time Spent 72.5h [ 261000 ] 72h [ 259200 ]
            Worklog Id 86218 [ 86218 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 215.5h [ 775800 ] 208.5h [ 750600 ]
            Time Spent 72h [ 259200 ] 79h [ 284400 ]
            Worklog Id 86504 [ 86504 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 208.5h [ 750600 ] 207.5h [ 747000 ]
            Time Spent 79h [ 284400 ] 80h [ 288000 ]
            Worklog Id 86535 [ 86535 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 207.5h [ 747000 ] 207h [ 745200 ]
            Time Spent 80h [ 288000 ] 80.5h [ 289800 ]
            Worklog Id 86577 [ 86577 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 207h [ 745200 ] 200h [ 720000 ]
            Time Spent 80.5h [ 289800 ] 87.5h [ 315000 ]
            Worklog Id 86863 [ 86863 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204) Parent values: Development(10200)Level 1 values: In Progress(10206)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 200h [ 720000 ] 192h [ 691200 ]
            Time Spent 87.5h [ 315000 ] 95.5h [ 343800 ]
            Worklog Id 87060 [ 87060 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 192h [ 691200 ] 184.5h [ 664200 ]
            Time Spent 95.5h [ 343800 ] 103h [ 370800 ]
            Worklog Id 87789 [ 87789 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 184.5h [ 664200 ] 183h [ 658800 ]
            Time Spent 103h [ 370800 ] 104.5h [ 376200 ]
            Worklog Id 88254 [ 88254 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 183h [ 658800 ] 176h [ 633600 ]
            Time Spent 104.5h [ 376200 ] 111.5h [ 401400 ]
            Worklog Id 88289 [ 88289 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 176h [ 633600 ] 175.75h [ 632700 ]
            Time Spent 111.5h [ 401400 ] 111.75h [ 402300 ]
            Worklog Id 88363 [ 88363 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Attachment WBS WT-7519.xls [ 66464 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 175.75h [ 632700 ] 172.75h [ 621900 ]
            Time Spent 111.75h [ 402300 ] 114.75h [ 413100 ]
            Worklog Id 88635 [ 88635 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 172.75h [ 621900 ] 172.25h [ 620100 ]
            Time Spent 114.75h [ 413100 ] 115.25h [ 414900 ]
            Worklog Id 88695 [ 88695 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Progress(10206) Parent values: Development(10200)Level 1 values: On Hold(10207)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 27/Nov/2017
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Attachment WBS WT-7519 (ac0da407-ae9d-4822-9522-8cadea55222a).xls [ 66740 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Attachment WBS WT-7519 (ac0da407-ae9d-4822-9522-8cadea55222a).xls [ 66740 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Attachment Updated WBS WT-7519.xls [ 66741 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 172.25h [ 620100 ] 169.25h [ 609300 ]
            Time Spent 115.25h [ 414900 ] 118.25h [ 425700 ]
            Worklog Id 88949 [ 88949 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 169.25h [ 609300 ] 168.5h [ 606600 ]
            Time Spent 118.25h [ 425700 ] 119h [ 428400 ]
            Worklog Id 89032 [ 89032 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Link This issue blocks WT-11455 [ WT-11455 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Remaining Estimate 168.5h [ 606600 ] 168.25h [ 605700 ]
            Time Spent 119h [ 428400 ] 119.25h [ 429300 ]
            Worklog Id 90999 [ 90999 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Link This issue is cloned by WT-13651 [ WT-13651 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 168.25h [ 605700 ] 166.25h [ 598500 ]
            Time Spent 119.25h [ 429300 ] 121.25h [ 436500 ]
            Worklog Id 123170 [ 123170 ]

              People

              Assignee:
              jyoti.agrawal Jyoti Agrawal (Inactive)
              Reporter:
              dkulling Debbie Kulling
              Account Executive:
              Debbie Kulling
              Votes:
              0 Vote for this issue
              Watchers:
              6 Start watching this issue

                Dates

                Created:
                Updated:

                  Time Tracking

                  Estimated:
                  Original Estimate - 235h Original Estimate - 235h
                  235h
                  Remaining:
                  Time Spent - 121.25h Remaining Estimate - 166.25h
                  166.25h
                  Logged:
                  Time Spent - 121.25h Remaining Estimate - 166.25h
                  121.25h