-
Type:
Enhancement
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Status: Production Complete
-
Priority:
Medium
-
Resolution: Done
-
Affects Version/s: None
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Fix Version/s: None
-
Component/s: BenAdmin
-
Labels:None
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Module:BenAdmin - Report
-
Reported by:Client
-
Item State:Production Complete - Closed
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Sprint:WT Sprint 33 - Enhancement
- is cloned by
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NF-5200 CLONE - BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice
-
- Resolution Setting
-
- relates to
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WT-9588 Invoice Mangement -> Invoice not accessible to any other user except creator user
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- Production Complete
-
-
WT-9953 Add Invoice Management as an Option in User Access Policy
-
- Production Complete
-
-
WT-10338 BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice Issues
-
- Closed
-
-
WT-10676 Invoice Management -> Implementing user access policy for None class selection in template for CA user
-
- New Request
-
Field | Original Value | New Value |
---|---|---|
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 1h [ 3600 ] | |
Worklog Id | 42040 [ 42040 ] |
Time Spent | 1h [ 3600 ] | 1.5h [ 5400 ] |
Worklog Id | 42189 [ 42189 ] |
Time Spent | 1.5h [ 5400 ] | 3.5h [ 12600 ] |
Worklog Id | 42246 [ 42246 ] |
Time Spent | 3.5h [ 12600 ] | 4h [ 14400 ] |
Worklog Id | 42450 [ 42450 ] |
Assignee | Prasanna Karlekar [ prasanna ] | Jyoti Agrawal [ jyoti.agrawal ] |
Developer | surender kumar [ surender.kumar ] | Jyoti Agrawal [ jyoti.agrawal ] |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Kira Hamilton [ kira.hamilton ] |
Time Spent | 4h [ 14400 ] | 6h [ 21600 ] |
Worklog Id | 42767 [ 42767 ] |
Time Spent | 6h [ 21600 ] | 9h [ 32400 ] |
Worklog Id | 43255 [ 43255 ] |
Time Spent | 9h [ 32400 ] | 9.75h [ 35100 ] |
Worklog Id | 43384 [ 43384 ] |
Time Spent | 9.75h [ 35100 ] | 13.25h [ 47700 ] |
Worklog Id | 43388 [ 43388 ] |
Assignee | Kira Hamilton [ kira.hamilton ] | Debbie Kulling [ dkulling ] |
Time Spent | 13.25h [ 47700 ] | 13.5h [ 48600 ] |
Worklog Id | 49615 [ 49615 ] |
Time Spent | 13.5h [ 48600 ] | 16h [ 57600 ] |
Worklog Id | 55319 [ 55319 ] |
Time Spent | 16h [ 57600 ] | 17h [ 61200 ] |
Worklog Id | 56819 [ 56819 ] |
Time Spent | 17h [ 61200 ] | 17.75h [ 63900 ] |
Worklog Id | 57293 [ 57293 ] |
Time Spent | 17.75h [ 63900 ] | 18.5h [ 66600 ] |
Worklog Id | 57309 [ 57309 ] |
Worklog Id | 57309 [ 57309 ] |
Time Spent | 18.5h [ 66600 ] | 20h [ 72000 ] |
Worklog Id | 58150 [ 58150 ] |
Time Spent | 20h [ 72000 ] | 20.5h [ 73800 ] |
Worklog Id | 58482 [ 58482 ] |
Time Spent | 20.5h [ 73800 ] | 21.25h [ 76500 ] |
Worklog Id | 58979 [ 58979 ] |
Time Spent | 21.25h [ 76500 ] | 22h [ 79200 ] |
Worklog Id | 58980 [ 58980 ] |
Time Spent | 22h [ 79200 ] | 22.75h [ 81900 ] |
Worklog Id | 58980 [ 58980 ] |
Time Spent | 22.75h [ 81900 ] | 26.25h [ 94500 ] |
Worklog Id | 59103 [ 59103 ] |
Time Spent | 26.25h [ 94500 ] | 28.25h [ 101700 ] |
Worklog Id | 59591 [ 59591 ] |
Sprint | WT Sprint 32 - Enhancement [ 75 ] |
Rank | Ranked lower |
Assignee | Debbie Kulling [ dkulling ] | Jyoti Agrawal [ jyoti.agrawal ] |
Dev Due Date | 21/Jul/2017 | |
Original Estimate | 0h [ 0 ] |
Sprint | WT Sprint 32 - Enhancement [ 75 ] | WT Sprint 33 - Enhancement [ 78 ] |
Issue Category | Harbinger [ 10700 ] | Client [ 10352 ] |
Time Spent | 28.25h [ 101700 ] | 28.75h [ 103500 ] |
Worklog Id | 63502 [ 63502 ] |
Time Spent | 28.75h [ 103500 ] | 29.75h [ 107100 ] |
Worklog Id | 63682 [ 63682 ] |
Time Spent | 29.75h [ 107100 ] | 30.5h [ 109800 ] |
Worklog Id | 63683 [ 63683 ] |
Time Spent | 30.5h [ 109800 ] | 33h [ 118800 ] |
Worklog Id | 63686 [ 63686 ] |
Time Spent | 33h [ 118800 ] | 35h [ 126000 ] |
Worklog Id | 63772 [ 63772 ] |
QA | Sachin Hingole [ sachin.hingole ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | |
QA | Sachin Hingole [ sachin.hingole ] |
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 ] |
Attachment | User-Access-Policies.pptx [ 56032 ] |
Time Spent | 35h [ 126000 ] | 37h [ 133200 ] |
Worklog Id | 65184 [ 65184 ] |
Time Spent | 37h [ 133200 ] | 40h [ 144000 ] |
Worklog Id | 65229 [ 65229 ] |
Time Spent | 40h [ 144000 ] | 41h [ 147600 ] |
Worklog Id | 65230 [ 65230 ] |
Time Spent | 41h [ 147600 ] | 48h [ 172800 ] |
Worklog Id | 65282 [ 65282 ] |
Time Spent | 48h [ 172800 ] | 49h [ 176400 ] |
Worklog Id | 65283 [ 65283 ] |
Time Spent | 49h [ 176400 ] | 50h [ 180000 ] |
Worklog Id | 65292 [ 65292 ] |
Worklog Id | 65292 [ 65292 ] |
Worklog Id | 65292 [ 65292 ] |
Time Spent | 50h [ 180000 ] | 51h [ 183600 ] |
Worklog Id | 65317 [ 65317 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Development(10200)Level 1 values: Ready for Review(10208) |
Time Spent | 51h [ 183600 ] | 52.5h [ 189000 ] |
Worklog Id | 65899 [ 65899 ] |
Time Spent | 52.5h [ 189000 ] | 53h [ 190800 ] |
Worklog Id | 65912 [ 65912 ] |
Time Spent | 53h [ 190800 ] | 54h [ 194400 ] |
Worklog Id | 65916 [ 65916 ] |
Summary | BCC Invoice Management - Implementing User Access Policies for Invoice | BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice |
Status | In Development [ 10007 ] | Mockup Approval [ 10010 ] |
Time Spent | 54h [ 194400 ] | 59h [ 212400 ] |
Worklog Id | 66582 [ 66582 ] |
Time Spent | 59h [ 212400 ] | 65.5h [ 235800 ] |
Worklog Id | 66586 [ 66586 ] |
Code Review Date | 26/Jul/2017 | |
Code Reviewed By | Prasanna Karlekar [ 11907 ] |
Status | Mockup Approval [ 10010 ] | Mockup Approved [ 10012 ] |
Status | Mockup Approved [ 10012 ] | In Development [ 10007 ] |
Item State | Parent values: Development(10200)Level 1 values: Ready for Review(10208) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Attachment | 7762 Affected files.txt [ 56900 ] |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Sachin Hingole [ sachin.hingole ] |
Time Spent | 65.5h [ 235800 ] | 72.5h [ 261000 ] |
Worklog Id | 66900 [ 66900 ] |
Time Spent | 72.5h [ 261000 ] | 81.5h [ 293400 ] |
Worklog Id | 66904 [ 66904 ] |
Time Spent | 81.5h [ 293400 ] | 82.5h [ 297000 ] |
Worklog Id | 66905 [ 66905 ] |
Time Spent | 82.5h [ 297000 ] | 87.5h [ 315000 ] |
Worklog Id | 66910 [ 66910 ] |
Worklog Id | 66910 [ 66910 ] |
Time Spent | 87.5h [ 315000 ] | 89.5h [ 322200 ] |
Worklog Id | 66922 [ 66922 ] |
Time Spent | 89.5h [ 322200 ] | 96h [ 345600 ] |
Worklog Id | 66924 [ 66924 ] |
Time Spent | 96h [ 345600 ] | 102h [ 367200 ] |
Worklog Id | 66933 [ 66933 ] |
Time Spent | 102h [ 367200 ] | 107h [ 385200 ] |
Worklog Id | 66944 [ 66944 ] |
Time Spent | 107h [ 385200 ] | 110h [ 396000 ] |
Worklog Id | 66959 [ 66959 ] |
Worklog Id | 66959 [ 66959 ] |
Time Spent | 110h [ 396000 ] | 111h [ 399600 ] |
Worklog Id | 66963 [ 66963 ] |
Time Spent | 111h [ 399600 ] | 115h [ 414000 ] |
Worklog Id | 66969 [ 66969 ] |
Time Spent | 115h [ 414000 ] | 115.5h [ 415800 ] |
Worklog Id | 66992 [ 66992 ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Assignee | Sachin Hingole [ sachin.hingole ] | Venkatesh Pujari [ venkatesh.pujari ] |
QA | Venkatesh Pujari [ venkatesh.pujari ] |
Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
Time Spent | 115.5h [ 415800 ] | 116h [ 417600 ] |
Worklog Id | 67485 [ 67485 ] |
Item State | Parent values: LB QA(10201)Level 1 values: In Testing(10210) | 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: LB QA(10201)Level 1 values: Re-open(10212) |
Assignee | Venkatesh Pujari [ venkatesh.pujari ] | Jyoti Agrawal [ jyoti.agrawal ] |
Time Spent | 116h [ 417600 ] | 120.5h [ 433800 ] |
Worklog Id | 67607 [ 67607 ] |
Time Spent | 120.5h [ 433800 ] | 121h [ 435600 ] |
Worklog Id | 67682 [ 67682 ] |
Time Spent | 121h [ 435600 ] | 122.5h [ 441000 ] |
Worklog Id | 68011 [ 68011 ] |
Time Spent | 122.5h [ 441000 ] | 123.5h [ 444600 ] |
Worklog Id | 68021 [ 68021 ] |
Time Spent | 123.5h [ 444600 ] | 125.25h [ 450900 ] |
Worklog Id | 68039 [ 68039 ] |
Time Spent | 125.25h [ 450900 ] | 127.25h [ 458100 ] |
Worklog Id | 68043 [ 68043 ] |
Time Spent | 127.25h [ 458100 ] | 127.5h [ 459000 ] |
Worklog Id | 68051 [ 68051 ] |
Time Spent | 127.5h [ 459000 ] | 127.75h [ 459900 ] |
Worklog Id | 68121 [ 68121 ] |
Time Spent | 127.75h [ 459900 ] | 128h [ 460800 ] |
Worklog Id | 68122 [ 68122 ] |
Attachment | UserAccessPolicyImplementationForInvoice.xls [ 57566 ] |
Attachment | UserAccessPolicyImplementationForInvoice.xls [ 57566 ] |
Attachment | UserAccessPolicyImplementationForInvoice.xls [ 57567 ] |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Venkatesh Pujari [ venkatesh.pujari ] |
Item State | Parent values: LB QA(10201)Level 1 values: Re-open(10212) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
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) |
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) |
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) |
Time Spent | 128h [ 460800 ] | 129.5h [ 466200 ] |
Worklog Id | 69635 [ 69635 ] |
Status | Local Testing [ 10200 ] | Pending for Stage Approval [ 10300 ] |
Time Spent | 129.5h [ 466200 ] | 130.5h [ 469800 ] |
Worklog Id | 69635 [ 69635 ] |
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) |
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 | 130.5h [ 469800 ] | 132.5h [ 477000 ] |
Worklog Id | 70635 [ 70635 ] |
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) |
Status | Stage Testing [ 10201 ] | Pending for Production Approval [ 10301 ] |
Time Spent | 132.5h [ 477000 ] | 134.5h [ 484200 ] |
Worklog Id | 70696 [ 70696 ] |
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) |
Account Executive | Kira Hamilton [ kira.hamilton ] |
Assignee | Venkatesh Pujari [ venkatesh.pujari ] | Kira Hamilton [ kira.hamilton ] |
Status | Pending for Production Approval [ 10301 ] | Approved for production [ 10034 ] |
Status | Approved for production [ 10034 ] | Production Testing [ 10202 ] |
Time Spent | 134.5h [ 484200 ] | 134.75h [ 485100 ] |
Worklog Id | 72135 [ 72135 ] |
Time Spent | 134.75h [ 485100 ] | 135h [ 486000 ] |
Worklog Id | 72137 [ 72137 ] |
Time Spent | 135h [ 486000 ] | 135.25h [ 486900 ] |
Worklog Id | 72562 [ 72562 ] |
Time Spent | 135.25h [ 486900 ] | 135.75h [ 488700 ] |
Worklog Id | 72585 [ 72585 ] |
Time Spent | 135.75h [ 488700 ] | 136.25h [ 490500 ] |
Worklog Id | 72908 [ 72908 ] |
Time Spent | 136.25h [ 490500 ] | 136.75h [ 492300 ] |
Worklog Id | 75127 [ 75127 ] |
Resolution | Fixed [ 1 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |