WORKTERRAProject Type: software

WORKTERRA

Uploaded image for project: 'WORKTERRA'
  1. WORKTERRA
  2. WT-7762

BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice

    Details

    • Type: Enhancement
    • Status: Production Complete
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Module:
      BenAdmin - Report
    • Reported by:
      Client
    • Item State:
      Production Complete - Closed
    • Sprint:
      WT Sprint 33 - Enhancement

      Description

      Requirement Analysis
      Documentation
      Code changes analysis
      Code implementation

        Attachments

        1. 7762 Affected files.txt
          6 kB
          Jyoti Agrawal
        2. User-Access-Policies.pptx
          1.29 MB
          Lalit Kumar
        3. UserAccessPolicyImplementationForInvoice.xls
          28 kB
          Venkatesh Pujari

          Issue Links

          is cloned by

          Enhancement - An improvement or enhancement to an existing feature or task. NF-5200 CLONE - BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice

          • Medium - Has the potential to affect progress.
          • Resolution Setting
          relates to

          Bug - A problem which impairs or prevents the functions of the product. WT-9588 Invoice Mangement -> Invoice not accessible to any other user except creator user

          • Critical - This problem will block progress.
          • Production Complete

          Change Request - Change Request WT-9953 Add Invoice Management as an Option in User Access Policy

          • Medium - Has the potential to affect progress.
          • Production Complete

          Bug - A problem which impairs or prevents the functions of the product. WT-10338 BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice Issues

          • Medium - Has the potential to affect progress.
          • Closed

          Enhancement - An improvement or enhancement to an existing feature or task. WT-10676 Invoice Management -> Implementing user access policy for None class selection in template for CA user

          • Medium - Has the potential to affect progress.
          • New Request

            Activity

            Ascending order - Click to sort in descending order
            17 older comments
            Hide
            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Hi Jyoti Agrawal,

            This enhancement is tested on LB on For QA Caiso company. Functionality is working as per expectation.

            Sachin Hingole,Prasanna Karlekar

            Please note that User Access Policy part is tested in a different ticket.

            Thanks,
            Venkatesh

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Hi Jyoti Agrawal , This enhancement is tested on LB on For QA Caiso company. Functionality is working as per expectation. Sachin Hingole , Prasanna Karlekar Please note that User Access Policy part is tested in a different ticket. Thanks, Venkatesh
            Hide
            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Hi Jyoti Agrawal,

            This enhancement is tested on Stage on AFI For Hspl company. Functionality is working as per expectation.

            Sachin Hingole,Prasanna Karlekar

            Please note that User Access Policy part is tested in a different ticket.

            Thanks,
            Venkatesh

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Hi Jyoti Agrawal , This enhancement is tested on Stage on AFI For Hspl company. Functionality is working as per expectation. Sachin Hingole , Prasanna Karlekar Please note that User Access Policy part is tested in a different ticket. Thanks, Venkatesh
            Hide
            Permalink
            rakeshr Rakesh Roy (Inactive) added a comment -

            Kira Hamilton This enhancement is deployed on production, please verify and confirm.

            Venkatesh PujariPrasanna KarlekarJyoti Agrawal

            Show
            rakeshr Rakesh Roy (Inactive) added a comment - Kira Hamilton This enhancement is deployed on production, please verify and confirm. Venkatesh Pujari Prasanna Karlekar Jyoti Agrawal
            Hide
            Permalink
            Kira.Hamilton Kira Hamilton (Inactive) added a comment -

            Hello,

            Can you tell us the specific enhancement that was released so that we can test and verify?

            Thank you,
            Kira

            Show
            Kira.Hamilton Kira Hamilton (Inactive) added a comment - Hello, Can you tell us the specific enhancement that was released so that we can test and verify? Thank you, Kira
            Hide
            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Hi Kira Hamilton,

            This enhancement was for accessing invoice but with different roles like Partner can access and edit another partner's Invoice,Partner can access and edit Company Admin's Invoice,Broker can access and edit another Broker's Invoice,Broker can access and edit Admin's Invoice,Admin can access and edit another Admin's Invoice only if the classes of employees are eligible for both the admins. Please could you refer User-Access-Policies.pptx for detailed information.

            Thanks,
            Venkatesh

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Hi Kira Hamilton , This enhancement was for accessing invoice but with different roles like Partner can access and edit another partner's Invoice,Partner can access and edit Company Admin's Invoice,Broker can access and edit another Broker's Invoice,Broker can access and edit Admin's Invoice,Admin can access and edit another Admin's Invoice only if the classes of employees are eligible for both the admins. Please could you refer User-Access-Policies.pptx for detailed information. Thanks, Venkatesh

              People

              Assignee:
              Kira.Hamilton Kira Hamilton (Inactive)
              Reporter:
              prasanna Prasanna Karlekar (Inactive)
              Account Executive:
              Kira Hamilton (Inactive)
              Developer:
              Jyoti Agrawal (Inactive)
              QA:
              Venkatesh Pujari (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              6 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Code Review Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 0h
                  0h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 136.75h
                  136.75h