WORKTERRAProject Type: software

WORKTERRA

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  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

          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
            prasanna Prasanna Karlekar (Inactive) created issue -
            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 26/Apr/17 01:00 AM
            • Time Spent:
              0.5h
               

              Discussion on Security policy for Invoice

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 26/Apr/17 07:00 PM
            • Time Spent:
              2h
               

              Finding of data related to User access policy which was discussed earlier with client
              Discussion on email to be sent.

            Hide
            Permalink
            Kira.Hamilton Kira Hamilton (Inactive) added a comment -

            Hi,

            The client has a few questions/request regarding invoice security:

            1.) Is “CA” the client user? If yes, not sure there would EVER be an instance wherein we would allow them to create an Invoice Template. That being said, having the capability is “ok” provided we have the ability to turn that feature off or security off for them.

            2.) Partner/User: we wanted the ability to allow multiple user access here. We DO NOT want just 1 user to be able to have creation and/or edit rights. We want to allow for multiple users to be able to create and/or update templates based on who we assign that authority too. This would also be the case for Invoice generation.

            3.) In addition, we wanted the ability to assign a client user to specific Invoices based on security. Example: we have a client with (1) divisions – and 5 different divisions listed under this classification (2) locations – and 5 different divisons listed under this classification. Employer user A we want to give them security to see all divisions and all locations built within the two classes. Employer user B can only see division 1 and class 1; Employer User C can only see division 2 and Class 2; Employer user C can only see division 3 and Class 3, etc. or any combination thereto.

            Debbie Kulling

            Show
            Kira.Hamilton Kira Hamilton (Inactive) added a comment - Hi, The client has a few questions/request regarding invoice security: 1.) Is “CA” the client user? If yes, not sure there would EVER be an instance wherein we would allow them to create an Invoice Template. That being said, having the capability is “ok” provided we have the ability to turn that feature off or security off for them. 2.) Partner/User: we wanted the ability to allow multiple user access here. We DO NOT want just 1 user to be able to have creation and/or edit rights. We want to allow for multiple users to be able to create and/or update templates based on who we assign that authority too. This would also be the case for Invoice generation. 3.) In addition, we wanted the ability to assign a client user to specific Invoices based on security. Example: we have a client with (1) divisions – and 5 different divisions listed under this classification (2) locations – and 5 different divisons listed under this classification. Employer user A we want to give them security to see all divisions and all locations built within the two classes. Employer user B can only see division 1 and class 1; Employer User C can only see division 2 and Class 2; Employer user C can only see division 3 and Class 3, etc. or any combination thereto. Debbie Kulling
            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 28/Apr/17 08:54 AM
            • Time Spent:
              1h
               

              Analysis

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Field Original Value New Value
            Remaining Estimate 0h [ 0 ]
            Time Spent 1h [ 3600 ]
            Worklog Id 42040 [ 42040 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 1h [ 3600 ] 1.5h [ 5400 ]
            Worklog Id 42189 [ 42189 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 1.5h [ 5400 ] 3.5h [ 12600 ]
            Worklog Id 42246 [ 42246 ]
            Hide
            Permalink
            lalit.kumar Lalit Kumar (Inactive) added a comment -

            Hello Kira Hamilton,

            Our responses below

            1. Yes, "CA" is client user. Currently this user has ability to create template. Among the below options

            • Restrict this ability completely for them
            • Provide an switch to turn on/off this ability

            The first option is quicker to achieve. Please let us know if we need to go ahead with option 1.

            For point 2 and 3, it does give a direction of what we want to achieve. However we would like to have a call to have more clarity on this. Please let us know what time works for you.

            FYI - Monday our office is closed.

            Regards,
            Lalit Kumar

            CC: Debbie Kulling, Prasanna Karlekar, Jyoti Agrawal,Venkatesh Pujari,Satya

            Show
            lalit.kumar Lalit Kumar (Inactive) added a comment - Hello Kira Hamilton , Our responses below 1. Yes, "CA" is client user. Currently this user has ability to create template. Among the below options Restrict this ability completely for them Provide an switch to turn on/off this ability The first option is quicker to achieve. Please let us know if we need to go ahead with option 1. For point 2 and 3, it does give a direction of what we want to achieve. However we would like to have a call to have more clarity on this. Please let us know what time works for you. FYI - Monday our office is closed. Regards, Lalit Kumar CC: Debbie Kulling , Prasanna Karlekar , Jyoti Agrawal , Venkatesh Pujari , Satya
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 3.5h [ 12600 ] 4h [ 14400 ]
            Worklog Id 42450 [ 42450 ]
            Hide
            Permalink
            Kira.Hamilton Kira Hamilton (Inactive) added a comment - - edited

            Hi,

            The client would like to have a call to give more clarity. Would you be available Tuesday May 2 at 2pm Eastern time?

            Debbie Kulling

            Show
            Kira.Hamilton Kira Hamilton (Inactive) added a comment - - edited Hi, The client would like to have a call to give more clarity. Would you be available Tuesday May 2 at 2pm Eastern time? Debbie Kulling
            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 29/Apr/17 01:00 AM
            • Time Spent:
              0.5h
               

              Discussion on Invoice user access policy

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Jyoti Agrawal [ jyoti.agrawal ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Developer surender kumar [ surender.kumar ] Jyoti Agrawal [ jyoti.agrawal ]
            Hide
            Permalink
            prasanna Prasanna Karlekar (Inactive) added a comment -

            Hi Kira Hamilton,

            Tuesday May 2 at 11.30 am EST fine with you.
            Please confirm.

            Thank you!

            cc: Jyoti Agrawal, Lalit Kumar, Venkatesh Pujari, Satya, Debbie Kulling

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Hi Kira Hamilton , Tuesday May 2 at 11.30 am EST fine with you. Please confirm. Thank you! cc: Jyoti Agrawal , Lalit Kumar , Venkatesh Pujari , Satya , Debbie Kulling
            Hide
            Permalink
            prasanna Prasanna Karlekar (Inactive) added a comment -

            Hi Kira Hamilton,

            Apologies.
            Taking call today will not be possible.
            Could you please confirm Wednesday May 3 at 11.30 am EST?
            If confirmed, will send an invite.

            Thank you!

            cc: Jyoti Agrawal, Lalit Kumar, Venkatesh Pujari, Satya, Debbie Kulling

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Hi Kira Hamilton , Apologies. Taking call today will not be possible. Could you please confirm Wednesday May 3 at 11.30 am EST? If confirmed, will send an invite. Thank you! cc: Jyoti Agrawal , Lalit Kumar , Venkatesh Pujari , Satya , Debbie Kulling
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Kira Hamilton [ kira.hamilton ]
            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 02/May/17 04:10 PM
            • Time Spent:
              2h
               

              Ticket go through, analysis, queries find out, documentation

            Hide
            Permalink
            Kira.Hamilton Kira Hamilton (Inactive) added a comment -

            Hi,

            Would you be available to meet at 10 am EST (9am CT) on Wednesday May 3? If so, please let me know your email address to send the invite out to?

            Thank you,

            Kira

            Debbie Kulling

            Show
            Kira.Hamilton Kira Hamilton (Inactive) added a comment - Hi, Would you be available to meet at 10 am EST (9am CT) on Wednesday May 3? If so, please let me know your email address to send the invite out to? Thank you, Kira Debbie Kulling
            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 03/May/17 01:15 AM
            • Time Spent:
              0.75h
               

              Invoice - User Access Policy document go through and review

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 4h [ 14400 ] 6h [ 21600 ]
            Worklog Id 42767 [ 42767 ]
            Hide
            Permalink
            prasanna Prasanna Karlekar (Inactive) added a comment -

            Hi Kira Hamilton,

            Yes. This time is fine with us.
            Please send the invite on following email IDs:

            • prasanna@harbingergroup.com
            • jyoti.agrawal@harbingergroup.com
            • venkatesh.pujari@harbingergroup.com

            Thank you!

            cc: Jyoti Agrawal, Lalit Kumar, Venkatesh Pujari, Satya, Sachin Hingole

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Hi Kira Hamilton , Yes. This time is fine with us. Please send the invite on following email IDs: prasanna@harbingergroup.com jyoti.agrawal@harbingergroup.com venkatesh.pujari@harbingergroup.com Thank you! cc: Jyoti Agrawal , Lalit Kumar , Venkatesh Pujari , Satya , Sachin Hingole
            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 03/May/17 04:13 PM
            • Time Spent:
              3h
               

              Documentation, document discussion, client call

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 04/May/17 12:30 AM
            • Time Spent:
              3.5h
               

              Document review and discussion on points to be discussed in call
              Client Call
              MOM

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            prasanna Prasanna Karlekar (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 9.75h [ 35100 ] 13.25h [ 47700 ]
            Worklog Id 43388 [ 43388 ]
            Hide
            Permalink
            dkulling Debbie Kulling added a comment -

            Just checking in on this. Is there please to get this into development

            Show
            dkulling Debbie Kulling added a comment - Just checking in on this. Is there please to get this into development
            Hide
            Permalink
            prasanna Prasanna Karlekar (Inactive) added a comment - - edited

            Hi Debbie Kulling,

            Currently we are focusing only on bug fixing. We will be working on new enhancements and change requests after 15th June 2017.

            But, we are aware that this is a blocking issue at times. Also, during call on "Invoice Security" on 3rd May 2017, we had suggested a quick fix for Invoice accessibility for other users. We have created bug WT-9588 and we are working on it. This quick fix will be deployed on Stage in next week.

            Thank you!

            cc: Jyoti Agrawal, Venkatesh Pujari, Satya

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - - edited Hi Debbie Kulling , Currently we are focusing only on bug fixing. We will be working on new enhancements and change requests after 15th June 2017. But, we are aware that this is a blocking issue at times. Also, during call on "Invoice Security" on 3rd May 2017, we had suggested a quick fix for Invoice accessibility for other users. We have created bug WT-9588 and we are working on it. This quick fix will be deployed on Stage in next week. Thank you! cc: Jyoti Agrawal , Venkatesh Pujari , Satya
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Kira Hamilton [ kira.hamilton ] Debbie Kulling [ dkulling ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to WT-9588 [ WT-9588 ]
            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 26/May/17 09:30 PM
            • Time Spent:
              0.25h
               

              JIRA update

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 13.25h [ 47700 ] 13.5h [ 48600 ]
            Worklog Id 49615 [ 49615 ]
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            Permalink
            dkulling Debbie Kulling added a comment -

            do we have update on this

            Show
            dkulling Debbie Kulling added a comment - do we have update on this
            Hide
            Permalink
            prasanna Prasanna Karlekar (Inactive) added a comment -

            Hi Debbie Kulling,

            We have not worked on this JIRA as currently we are working on Bug fixing.
            Please refer WT-9588 for update related to quick fix done, due to which invoice will be accessible to SA and other Partner users.

            Thank you!

            cc: Satya, Venkatesh Pujari, Jyoti Agrawal

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Hi Debbie Kulling , We have not worked on this JIRA as currently we are working on Bug fixing. Please refer WT-9588 for update related to quick fix done, due to which invoice will be accessible to SA and other Partner users. Thank you! cc: Satya , Venkatesh Pujari , Jyoti Agrawal
            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 14/Jun/17 07:30 PM
            • Time Spent:
              2.5h
               

              Invoice Management Manual Update
              Identified points that are deployed but are not documented
              Discussion on points to be taken in call

            prasanna Prasanna Karlekar (Inactive) made changes -
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            Worklog Id 55319 [ 55319 ]
            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 16/Jun/17 12:30 AM
            • Time Spent:
              1h
               

              Call on Invoice management changes

            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 16h [ 57600 ] 17h [ 61200 ]
            Worklog Id 56819 [ 56819 ]
            Hide
            Permalink
            dkulling Debbie Kulling added a comment -

            BCC has some clients coming up that have class based security for the admin users. The admin users should only have access to the Invoices for the classes they have access to. Can you provide an approximate ETA on when you think we might have this done.

            Show
            dkulling Debbie Kulling added a comment - BCC has some clients coming up that have class based security for the admin users. The admin users should only have access to the Invoices for the classes they have access to. Can you provide an approximate ETA on when you think we might have this done.
            Hide
            Permalink
            lalit.kumar Lalit Kumar (Inactive) added a comment - - edited

            Hello Debbie Kulling,

            Lets have a call tomorrow morning for this. Does 7 am CST work for you?

            Regards,
            Lalit Kumar

            CC: Prasanna Karlekar

            Show
            lalit.kumar Lalit Kumar (Inactive) added a comment - - edited Hello Debbie Kulling , Lets have a call tomorrow morning for this. Does 7 am CST work for you? Regards, Lalit Kumar CC: Prasanna Karlekar
            Permalink
            lalit.kumar Lalit Kumar (Inactive) logged work - 21/Jun/17 04:04 PM
            • Time Spent:
              0.75h
               

              Discussion on existing user access mechanism for invoices

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 22/Jun/17 12:45 AM - edited
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              Discussion on existing user access mechanism for invoices

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            lalit.kumar Lalit Kumar (Inactive) logged work - 27/Jun/17 06:29 AM
            • Time Spent:
              1.5h
               

              Documenting current user access policies.

            lalit.kumar Lalit Kumar (Inactive) made changes -
            Time Spent 18.5h [ 66600 ] 20h [ 72000 ]
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            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 27/Jun/17 10:30 PM
            • Time Spent:
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              Discussion on CA to CA access scenario
              Scenarios to be discussed in call

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            lalit.kumar Lalit Kumar (Inactive) logged work - 28/Jun/17 11:43 AM
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              Call and email communication

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            lalit.kumar Lalit Kumar (Inactive) logged work - 28/Jun/17 11:44 AM - edited
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              Preparing presentation for call and discussion with Dev team on current implementation

            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 28/Jun/17 04:09 PM
            • Time Spent:
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              Client call, discussion, analysis of existing sytem

            lalit.kumar Lalit Kumar (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) logged work - 28/Jun/17 06:30 PM
            • Time Spent:
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              Scenario creation initially, discussion for CA-CA access scenario
              Call preparation
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              MOM Discussion

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            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Sprint WT Sprint 32 - Enhancement [ 75 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Rank Ranked lower
            Hide
            Permalink
            dkulling Debbie Kulling added a comment -

            Can you please provide an ETA

            Show
            dkulling Debbie Kulling added a comment - Can you please provide an ETA
            prasanna Prasanna Karlekar (Inactive) made changes -
            Assignee Debbie Kulling [ dkulling ] Jyoti Agrawal [ jyoti.agrawal ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to WT-9953 [ WT-9953 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Dev Due Date 21/Jul/2017
            Original Estimate 0h [ 0 ]
            Permalink
            lalit.kumar Lalit Kumar (Inactive) logged work - 13/Jul/17 09:20 AM
            • Time Spent:
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              Prepared presentation for discussion in call

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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 13/Jul/17 05:33 PM
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              Analysis for call

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            prasanna Prasanna Karlekar (Inactive) logged work - 14/Jul/17 12:00 AM
            • Time Spent:
              1.5h
               

              Discussion on User Access Policy for Invoice w.r.t. Company Admin
              Whether existing role based security remains as it is or not?

            Permalink
            lalit.kumar Lalit Kumar (Inactive) logged work - 14/Jul/17 09:11 AM
            • Time Spent:
              1h
               

              Call to discuss user access policies

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            lalit.kumar Lalit Kumar (Inactive) logged work - 14/Jul/17 09:12 AM
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              Updates made to presentation to be discussed in call

            gaurav.sodani Gaurav Sodani (Inactive) made changes -
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            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Issue Category Harbinger [ 10700 ] Client [ 10352 ]
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            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 14/Jul/17 01:17 PM
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            prasanna Prasanna Karlekar (Inactive) logged work - 15/Jul/17 12:30 AM
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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 17/Jul/17 11:21 AM
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              Analysis, discussion

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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 18/Jul/17 09:07 AM
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              Analysis, discussion

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            QA Sachin Hingole [ sachin.hingole ]
            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 ]
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            prasanna Prasanna Karlekar (Inactive) logged work - 18/Jul/17 10:00 PM
            • Time Spent:
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              Discussion on User Access Policy - None scenario

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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 19/Jul/17 09:08 AM
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              Coding,discussion,unit testing

            lalit.kumar Lalit Kumar (Inactive) made changes -
            Attachment User-Access-Policies.pptx [ 56032 ]
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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 20/Jul/17 09:20 AM
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              <No comment>
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            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 20/Jul/17 12:25 PM
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              Test case writing started

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            prasanna Prasanna Karlekar (Inactive) logged work - 21/Jul/17 12:00 AM
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              Scenario discussion on User Access Policy

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            saurabh.sablaka Saurabh Sablaka (Inactive) logged work - 21/Jul/17 08:00 AM - edited
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              Invoice design team meeting

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            harshada.borole Harshada Borole (Inactive) logged work - 21/Jul/17 09:08 AM
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              Design team meeting

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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 21/Jul/17 09:29 AM
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              Design team meeting
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              Discussion

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            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 21/Jul/17 10:09 AM
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              Test case writing

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            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 21/Jul/17 12:55 PM
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            prasanna Prasanna Karlekar (Inactive) logged work - 21/Jul/17 09:30 PM
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              Design Team Meeting:
              Discussion on None, All classes scenario while creating Admin user
              and its impact on Invoice Template

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            harshada.borole Harshada Borole (Inactive) logged work - 24/Jul/17 09:20 AM
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              Triggers creation.

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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 24/Jul/17 09:37 AM - edited
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              Trigger writing, patch creation, discussion in code review

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            prasanna Prasanna Karlekar (Inactive) logged work - 25/Jul/17 12:00 AM
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              Code Review
              Discussion on code changes done
              Functionality review

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            Time Spent 53h [ 190800 ] 54h [ 194400 ]
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            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Summary BCC Invoice Management - Implementing User Access Policies for Invoice BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice
            Permalink
            harshada.borole Harshada Borole (Inactive) logged work - 25/Jul/17 09:12 AM - edited
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              Discussion and trigger creation.

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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 25/Jul/17 09:39 AM
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              Discussion with Harshada and Parmeshwar on trigger writing and testing

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            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 25/Jul/17 12:49 PM
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              Discussion and Trigger creation to keep actions history

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            prasanna Prasanna Karlekar (Inactive) logged work - 26/Jul/17 12:00 AM
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              Functionality review - Getting error while generating invoice which was divided classwise
              After deleting templates - Could generate invoice successfully

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            harshada.borole Harshada Borole (Inactive) logged work - 26/Jul/17 09:24 AM
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              Unit testing
              Discussion with Jyoti and Parmeshwar
              Scripts check-in.

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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 26/Jul/17 09:43 AM
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              Script review, discussion

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            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 26/Jul/17 12:51 PM
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              Unit testing
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            prasanna Prasanna Karlekar (Inactive) logged work - 26/Jul/17 10:00 PM
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              Discussion on entries getting deleted and not updated

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            prasanna Prasanna Karlekar (Inactive) logged work - 26/Jul/17 10:00 PM
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              Discussion on entries getting deleted and not updated

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            prasanna Prasanna Karlekar (Inactive) logged work - 26/Jul/17 10:00 PM
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              Discussion on entries getting deleted and not updated

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Code Review Date 26/Jul/2017
            Code Reviewed By Prasanna Karlekar [ 11907 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Status Mockup Approval [ 10010 ] Mockup Approved [ 10012 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Status Mockup Approved [ 10012 ] In Development [ 10007 ]
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: Ready for Review(10208) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Attachment 7762 Affected files.txt [ 56900 ]
            Hide
            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) added a comment -

            Affected Areas :-
            View,Edit,Delete,Generate part of invoice

            Affected files :-
            Attached file 7762 Affected files.txt

            Tested Scenarios :-
            Tested View,Edit,delete and generation of invoice for different roles with All and Specific class seletion only

            Please note:- The changes in this ticket is for Classes selection of All and specific in template. None class selection is still pending. We will create a separate ticket for that.

            Show
            jyoti.agrawal Jyoti Agrawal (Inactive) added a comment - Affected Areas :- View,Edit,Delete,Generate part of invoice Affected files :- Attached file 7762 Affected files.txt Tested Scenarios :- Tested View,Edit,delete and generation of invoice for different roles with All and Specific class seletion only Please note :- The changes in this ticket is for Classes selection of All and specific in template. None class selection is still pending. We will create a separate ticket for that.
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Sachin Hingole [ sachin.hingole ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
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            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 27/Jul/17 10:03 AM
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              Merge changes into LB and UI-Refresh branch and Check-In

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            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 27/Jul/17 12:35 PM
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              Code check-in, jira update

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            harshada.borole Harshada Borole (Inactive) logged work - 27/Jul/17 05:30 PM
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              Merge changes in LB

            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Assignee Sachin Hingole [ sachin.hingole ] Venkatesh Pujari [ venkatesh.pujari ]
            QA Venkatesh Pujari [ venkatesh.pujari ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
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            ashwin.wankhede Ashwin Wankhede (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
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            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 28/Jul/17 09:02 AM
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              Testing on LB

            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Link This issue relates to WT-10338 [ WT-10338 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) Parent values: LB QA(10201)Level 1 values: Re-open(10212)
            Hide
            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Please reassign this ticket once issue is resolved

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Please reassign this ticket once issue is resolved
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Assignee Venkatesh Pujari [ venkatesh.pujari ] Jyoti Agrawal [ jyoti.agrawal ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
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            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Attachment UserAccessPolicyImplementationForInvoice.xls [ 57566 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Attachment UserAccessPolicyImplementationForInvoice.xls [ 57566 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Attachment UserAccessPolicyImplementationForInvoice.xls [ 57567 ]
            Hide
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            jyoti.agrawal Jyoti Agrawal (Inactive) added a comment -

            Hi Venkatesh Pujari,

            The issue is non-reproducible. Hence, assigning you back. Let us know if issue persists.

            Thanks,
            Jyoti A

            Show
            jyoti.agrawal Jyoti Agrawal (Inactive) added a comment - Hi Venkatesh Pujari , The issue is non-reproducible. Hence, assigning you back. Let us know if issue persists. Thanks, Jyoti A
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Venkatesh Pujari [ venkatesh.pujari ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Re-open(10212) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) Parent values: LB QA(10201)Level 1 values: In Testing(10210)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)
            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
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 128h [ 460800 ] 129.5h [ 466200 ]
            Worklog Id 69635 [ 69635 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Local Testing [ 10200 ] Pending for Stage Approval [ 10300 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 129.5h [ 466200 ] 130.5h [ 469800 ]
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            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 07/Aug/17 05:48 PM - edited
            • Time Spent:
              2.5h
               

              Testing on LB

            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Pending for Stage Approval [ 10300 ] Approved for Stage [ 10030 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Approved for Stage [ 10030 ] Stage Testing [ 10201 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) Parent values: Stage QA(10202)Level 1 values: In Testing(10214)
            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 09/Aug/17 04:22 PM
            • Time Spent:
              2h
               

              Testing on Stage

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 09/Aug/17 07:30 PM
            • Time Spent:
              0.25h
               

              Discussion on User Access Policy

            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 130.5h [ 469800 ] 132.5h [ 477000 ]
            Worklog Id 70635 [ 70635 ]
            Hide
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            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
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Stage Testing [ 10201 ] Pending for Production Approval [ 10301 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 132.5h [ 477000 ] 134.5h [ 484200 ]
            Worklog Id 70696 [ 70696 ]
            Permalink
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 10/Aug/17 05:48 PM
            • Time Spent:
              2h
               

              Testing on Stage

            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 11/Aug/17 01:00 AM
            • Time Spent:
              0.5h
               

              None class issue

              • Go through of scenarios documented
            khandu.kshirsagar Khandu Kshirsagar (Inactive) made changes -
            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)
            rakeshr Rakesh Roy (Inactive) made changes -
            Account Executive Kira Hamilton [ kira.hamilton ]
            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
            Permalink
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 16/Aug/17 12:31 PM
            • Time Spent:
              0.25h
               

              Code check-in in production

            Permalink
            harshada.borole Harshada Borole (Inactive) logged work - 16/Aug/17 12:31 PM
            • Time Spent:
              0.25h
               

              Production code check-in

            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
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Assignee Venkatesh Pujari [ venkatesh.pujari ] Kira Hamilton [ kira.hamilton ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Pending for Production Approval [ 10301 ] Approved for production [ 10034 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Approved for production [ 10034 ] Production Testing [ 10202 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Link This issue relates to WT-10676 [ WT-10676 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 134.5h [ 484200 ] 134.75h [ 485100 ]
            Worklog Id 72135 [ 72135 ]
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            Worklog Id 72137 [ 72137 ]
            Permalink
            prasanna Prasanna Karlekar (Inactive) logged work - 17/Aug/17 10:30 PM
            • Time Spent:
              0.5h
               

              Disucssion on MenuAction ID for Invoice Management and View Finalizaed Invoice menu

            prasanna Prasanna Karlekar (Inactive) made changes -
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            Worklog Id 72562 [ 72562 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
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            prasanna Prasanna Karlekar (Inactive) logged work - 18/Aug/17 10:00 PM
            • Time Spent:
              0.5h
               

              Discussion on MenuIDs allocated to Reports and need to change accordingly for Invoice menus

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            Time Spent 136.25h [ 490500 ] 136.75h [ 492300 ]
            Worklog Id 75127 [ 75127 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Resolution Fixed [ 1 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            harshada.borole Harshada Borole (Inactive) made changes -
            Link This issue is cloned by NF-5200 [ NF-5200 ]
            Transition Time In Source Status Execution Times
            Jyoti Agrawal (Inactive) made transition -
            New Request Pending for Approval
            		186d 45m 1
            Jyoti Agrawal (Inactive) made transition -
            Pending for Approval Approved for Development
            		3s 1
            Jyoti Agrawal (Inactive) made transition -
            Approved for Development In Development
            		3s 1
            Parmeshwar Jumbad (Inactive) made transition -
            In Development Mockup Approval
            		7d 22h 54m 1
            Jyoti Agrawal (Inactive) made transition -
            Mockup Approval Mockup Approved
            		18h 3m 1
            Jyoti Agrawal (Inactive) made transition -
            Mockup Approved In Development
            		3s 1
            Sachin Hingole (Inactive) made transition -
            In Development In LB Testing
            		23h 28m 1
            Venkatesh Pujari (Inactive) made transition -
            In LB Testing Pending for Stage Approval
            		10d 1h 42m 1
            Venkatesh Pujari (Inactive) made transition -
            Pending for Stage Approval Approved for Stage
            		2d 6h 1m 1
            Venkatesh Pujari (Inactive) made transition -
            Approved for Stage Stage Testing
            		3s 1
            Venkatesh Pujari (Inactive) made transition -
            Stage Testing Pending for Production Approval
            		17h 57m 1
            Venkatesh Pujari (Inactive) made transition -
            Pending for Production Approval Approved for production
            		6d 22h 24m 1
            Venkatesh Pujari (Inactive) made transition -
            Approved for production In Production Testing
            		2s 1
            Rakesh Roy (Inactive) made transition -
            In Production Testing Production Complete
            		82d 6h 28m 1

              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

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

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