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Type:
Enhancement
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Status: Production Complete
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Priority:
Medium
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: BenAdmin
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Labels:None
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Module:BenAdmin - Report
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Reported by:Client
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Item State:Production Complete - Closed
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Sprint:WT Sprint 33 - Enhancement
- is cloned by
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- Resolution Setting
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- 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
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WT-9953 Add Invoice Management as an Option in User Access Policy
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- Production Complete
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- Closed
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- New Request
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- Time Spent:
- 0.5h
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Discussion on Security policy for Invoice
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- Time Spent:
- 2h
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Finding of data related to User access policy which was discussed earlier with client
Discussion on email to be sent.
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- Time Spent:
- 0.5h
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Discussion on Invoice user access policy
Jyoti Agrawal (Inactive)
logged work - 02/May/17 04:10 PM -
- Time Spent:
- 2h
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Ticket go through, analysis, queries find out, documentation
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- Time Spent:
- 0.75h
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Invoice - User Access Policy document go through and review
Jyoti Agrawal (Inactive)
logged work - 03/May/17 04:13 PM -
- Time Spent:
- 3h
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Documentation, document discussion, client call
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- Time Spent:
- 3.5h
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Document review and discussion on points to be discussed in call
Client Call
MOM
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- Time Spent:
- 2.5h
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Invoice Management Manual Update
Identified points that are deployed but are not documented
Discussion on points to be taken in call
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- Time Spent:
- 1h
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Call on Invoice management changes
Lalit Kumar (Inactive)
logged work - 21/Jun/17 04:04 PM -
- Time Spent:
- 0.75h
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Discussion on existing user access mechanism for invoices
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- Time Spent:
- 0.75h
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Discussion on existing user access mechanism for invoices
Lalit Kumar (Inactive)
logged work - 27/Jun/17 06:29 AM -
- Time Spent:
- 1.5h
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Documenting current user access policies.
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- Time Spent:
- 0.5h
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Discussion on CA to CA access scenario
Scenarios to be discussed in call
Lalit Kumar (Inactive)
logged work - 28/Jun/17 11:43 AM -
- Time Spent:
- 0.75h
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Call and email communication
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- Time Spent:
- 1.5h
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Preparing presentation for call and discussion with Dev team on current implementation
Jyoti Agrawal (Inactive)
logged work - 28/Jun/17 04:09 PM -
- Time Spent:
- 2h
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Client call, discussion, analysis of existing sytem
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- Time Spent:
- 3.5h
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Scenario creation initially, discussion for CA-CA access scenario
Call preparation
Call
MOM Discussion
Lalit Kumar (Inactive)
logged work - 13/Jul/17 09:20 AM -
- Time Spent:
- 2.5h
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Prepared presentation for discussion in call
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- Time Spent:
- 1.5h
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Discussion on User Access Policy for Invoice w.r.t. Company Admin
Whether existing role based security remains as it is or not?
Lalit Kumar (Inactive)
logged work - 14/Jul/17 09:11 AM -
- Time Spent:
- 1h
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Call to discuss user access policies
Lalit Kumar (Inactive)
logged work - 14/Jul/17 09:12 AM -
- Time Spent:
- 0.75h
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Updates made to presentation to be discussed in call
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- Time Spent:
- 1h
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Client Call preparation and call
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- Time Spent:
- 1.5h
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Discussion on User Access Policy - None scenario
Jyoti Agrawal (Inactive)
logged work - 19/Jul/17 09:08 AM -
- Time Spent:
- 9h
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Coding,discussion,unit testing
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- Time Spent:
- 2h
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Test case writing started
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- Time Spent:
- 0.5h
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Scenario discussion on User Access Policy
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- Time Spent:
- 1h
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Invoice design team meeting
Jyoti Agrawal (Inactive)
logged work - 21/Jul/17 09:29 AM -
- Time Spent:
- 5h
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Design team meeting
Unit testing
Discussion
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- Time Spent:
- 1h
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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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- Time Spent:
- 3h
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Trigger writing, patch creation, discussion in code review
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- Time Spent:
- 1.75h
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Code Review
Discussion on code changes done
Functionality review
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- Time Spent:
- 5h
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Discussion and trigger creation.
Jyoti Agrawal (Inactive)
logged work - 25/Jul/17 09:39 AM -
- Time Spent:
- 1h
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Discussion with Harshada and Parmeshwar on trigger writing and testing
Parmeshwar Jumbad (Inactive)
logged work - 25/Jul/17 12:49 PM -
- Time Spent:
- 5h
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Discussion and Trigger creation to keep actions history
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- Time Spent:
- 2h
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Functionality review - Getting error while generating invoice which was divided classwise
After deleting templates - Could generate invoice successfully
Harshada Borole (Inactive)
logged work - 26/Jul/17 09:24 AM -
- Time Spent:
- 6h
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Unit testing
Discussion with Jyoti and Parmeshwar
Scripts check-in.
Parmeshwar Jumbad (Inactive)
logged work - 26/Jul/17 12:51 PM -
- Time Spent:
- 6.5h
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Unit testing
Discussion with Jyoti and Harshada
Check-In script changes in trunk
Check Document list code execution
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- Time Spent:
- 0.25h
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Discussion on entries getting deleted and not updated
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- Time Spent:
- 0.25h
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Discussion on entries getting deleted and not updated
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- Time Spent:
- 0.25h
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Discussion on entries getting deleted and not updated
Parmeshwar Jumbad (Inactive)
logged work - 27/Jul/17 10:03 AM -
- Time Spent:
- 0.5h
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Merge changes into LB and UI-Refresh branch and Check-In
Jyoti Agrawal (Inactive)
logged work - 27/Jul/17 12:35 PM -
- Time Spent:
- 0.5h
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Code check-in, jira update
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- Time Spent:
- 2.5h
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Testing on LB
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- Time Spent:
- 0.25h
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Discussion on User Access Policy
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- Time Spent:
- 0.5h
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None class issue
- Go through of scenarios documented
Jyoti Agrawal (Inactive)
logged work - 16/Aug/17 12:31 PM -
- Time Spent:
- 0.25h
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Code check-in in production
Harshada Borole (Inactive)
logged work - 16/Aug/17 12:31 PM -
- Time Spent:
- 0.25h
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Production code check-in
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- Time Spent:
- 0.5h
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Disucssion on MenuAction ID for Invoice Management and View Finalizaed Invoice menu
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- Time Spent:
- 0.5h
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Discussion on MenuIDs allocated to Reports and need to change accordingly for Invoice menus
