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Type:
Analysis
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Status: Closed
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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 - Customization
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Reported by:Support
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Item State:Development - In Analysis
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Sprint:WT Sprint 36 - Enhancement
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Severity:Simple
We need add another option under the pend for admin approval.
Currently if a qualifying event is set to pend for admin approval it will only pend if an employee posts the event.
We would like to add an additional options under the pend for admin approval yes/no. The options should be
Pend for admin approval =
1. No = QE does not pend for all users (current functionality)
2. Yes - Employee Only (current functionality)
3. Yes - Employee and Admin Users (NEW)
4. Yes - All Users - employee, Admin, Parter/Broker (NEW)
Below is the snapshot of the email with Dave's approval for this enhancement
- relates to
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WT-11021 Enhancement - Requires verification for all Users and for all modes
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- Resolution Setting
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Field | Original Value | New Value |
---|---|---|
Module | Parent values: BenAdmin(10100) | Parent values: BenAdmin(10100)Level 1 values: Customization(10113) |
Environment | Stage [ 10004 ] | |
Issue Type | Support Activity [ 10301 ] | Enhancement [ 4 ] |
Status | Open [ 1 ] | Approved for Development [ 10003 ] |
Support Task Type | Customization [ 11204 ] | |
Workflow | WT_Support [ 32817 ] | WT_Features [ 32902 ] |
Attachment | FW Enhancement Request Salary Based Offered Amounts - Metso Plan Issue.msg [ 40216 ] |
Assignee | Satya [ ID10004 ] | Lalit Kumar [ lalit.kumar ] |
Attachment | FW Enhancement Request Salary Based Offered Amounts - Metso Plan Issue.msg [ 40216 ] |
Assignee | Lalit Kumar [ lalit.kumar ] | Satya [ ID10004 ] |
Assignee | Satya [ ID10004 ] | Sheetal Bodhale [ sheetal.bodhale ] |
Sprint | Enhancements: March-June 2017 [ 48 ] |
Assignee | Sheetal Bodhale [ sheetal.bodhale ] | Debbie Kulling [ dkulling ] |
Sprint | Enhancements: March-June 2017 [ 48 ] | WT Sprint 36 - Enhancement [ 85 ] |
Issue Type | Enhancement [ 4 ] | Analysis [ 10711 ] |
Status | Approved for Development [ 10003 ] | New [ 10508 ] |
Workflow | WT_Features [ 32902 ] | WorkTerra_Analysis_ver 1.0 [ 50408 ] |
Status | New [ 10508 ] | In Analysis [ 10008 ] |
Assignee | Debbie Kulling [ dkulling ] | Sheetal Bodhale [ sheetal.bodhale ] |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 4h [ 14400 ] | |
Worklog Id | 76357 [ 76357 ] |
Attachment | ETA_RequiresVerification_AllUsers_AllModes.xls [ 60462 ] |
Time Spent | 4h [ 14400 ] | 10h [ 36000 ] |
Worklog Id | 76491 [ 76491 ] |
Dev Due Date | 07/Sep/2017 | |
Original Estimate | 0h [ 0 ] |
Production Due Date | 21/Sep/2017 | |
Stage Due Date | 18/Sep/17 [ 2017-09-18 ] |
Production Due Date | 21/Sep/2017 | |
Stage Due Date | 18/Sep/17 [ 2017-09-18 ] | 20/Sep/17 [ 2017-09-20 ] |
Stage Due Date | 20/Sep/17 [ 2017-09-20 ] |
Attachment | Analysis_RequiresVerification_AllModes.doc [ 60813 ] |
Time Spent | 10h [ 36000 ] | 10.75h [ 38700 ] |
Worklog Id | 77086 [ 77086 ] |
Time Spent | 10.75h [ 38700 ] | 12.75h [ 45900 ] |
Worklog Id | 77091 [ 77091 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
Attachment | ETA_RequiresVerification_AllUsers_AllModes.xls [ 60462 ] |
Attachment | Analysis_RequiresVerification_AllModes.doc [ 60873 ] |
Attachment | Analysis_RequiresVerification_AllModes.doc [ 60873 ] |
Attachment | Analysis_RequiresVerification_AllModes.doc [ 60874 ] |
Time Spent | 12.75h [ 45900 ] | 13h 55m [ 50100 ] |
Worklog Id | 77386 [ 77386 ] |
Attachment | Analysis_RequiresVerification_AllModes.doc [ 60813 ] |
Attachment | ETA_RequiresVerification_AllUsers_AllModes.xls [ 61106 ] |
Resolution | Done [ 10000 ] | |
Status | In Analysis [ 10008 ] | Closed [ 6 ] |
Production Due Date | 17/Oct/2017 | |
Stage Due Date | 9/Oct/17 [ 2017-10-09 ] |
Production Due Date | 17/Oct/2017 | |
Stage Due Date | 9/Oct/17 [ 2017-10-09 ] |
Resolution | Done [ 10000 ] | Unresolved [ 10200 ] |
Status | Closed [ 6 ] | In Analysis [ 10008 ] |
Assignee | Sheetal Bodhale [ sheetal.bodhale ] | Satya [ ID10004 ] |
Time Spent | 13h 55m [ 50100 ] | 14h 55m [ 53700 ] |
Worklog Id | 79109 [ 79109 ] |
Time Spent | 14h 55m [ 53700 ] | 15h 5m [ 54300 ] |
Worklog Id | 79151 [ 79151 ] |
Attachment | Analysis_RequiresVerification_AllModes.doc [ 60874 ] |
Attachment | Analysis_RequiresVerification_AllModes (2).doc [ 61802 ] |
Assignee | Satya [ ID10004 ] | Sheetal Bodhale [ sheetal.bodhale ] |
Resolution | Unresolved [ 10200 ] | Done [ 10000 ] |
Status | In Analysis [ 10008 ] | Closed [ 6 ] |