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Type:
Bug
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Status: Production Complete
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Priority:
High
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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: None
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Labels:None
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Environment:Production
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Bug Severity:Medium
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Module:BenAdmin - Report
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Reported by:Support
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Item State:Production Complete - Closed
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Issue Importance:Must Have
Attached is a spreadsheet with the errors I have found for Intrepid. This thing is a mess. Rates are doubling, Coverages are doubling, I have included notes next to each line item.
The billing details coverage amounts don't match the enrollment coverage amounts. Is there anyway to stop the report from pulling life ltd std etc when they are still pending approval? These should not be billed for until we have approved coverage on them.
Also on the child life this is a problem with all clients with this type of coverage - If the coverage is per family - ie - you have 1 child and elect $10,000 in coverage the approved coverage amount on the bill should be $10,000, likewise if you have 3 children. But the report pulls $30,000. This amount is incorrect. In most cases, however the premium is correct, not in all but in most. if we could find a fix for this across the board that would be great.
- relates to
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- Closed
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Lisa Hernandez (Inactive)
created issue -
| Field | Original Value | New Value |
|---|---|---|
| Module | Parent values: BenAdmin(10100) | Parent values: BenAdmin(10100)Level 1 values: Report(10109) |
Vijay Siddha (Inactive)
made changes -
| Assignee | Vijay Siddha [ vijays ] | Prasanna Karlekar [ prasanna ] |
| Assignee | Prasanna Karlekar [ prasanna ] | Aditya Vishwakarma [ aditya.vishwakarma ] |
| Remaining Estimate | 0h [ 0 ] | |
| Time Spent | 0.75h [ 2700 ] | |
| Worklog Id | 28134 [ 28134 ] |
| Status | Open [ 1 ] | In Development [ 10007 ] |
| Time Spent | 0.75h [ 2700 ] | 7.25h [ 26100 ] |
| Worklog Id | 28175 [ 28175 ] |
| Dev Due Date | 28/Feb/2017 | |
| Original Estimate | 0h [ 0 ] |
| Assignee | Aditya Vishwakarma [ aditya.vishwakarma ] | Sachin Hingole [ sachin.hingole ] |
| Item State | Parent values: Production Complete(10222) | Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) |
Sachin Hingole (Inactive)
made changes -
| Item State | Parent values: Development(10200)Level 1 values: Ready for Local Testing(10209) | Parent values: LB QA(10201) |
| Code Reviewed By | Prasanna Karlekar [ 11907 ] |
Khandu Kshirsagar (Inactive)
made changes -
| Item State | Parent values: LB QA(10201) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Sachin Hingole (Inactive)
made changes -
| Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
Sachin Hingole (Inactive)
made changes -
| Assignee | Sachin Hingole [ sachin.hingole ] | Meghana Kulkarni [ meghana.kulkarni ] |
Sachin Hingole (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) |
| Stage Due Date | 6/Mar/17 [ 2017-03-06 ] |
| Developer | Aditya Vishwakarma [ aditya.vishwakarma ] | |
| QA | Meghana Kulkarni [ meghana.kulkarni ] |
| 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 | 7.25h [ 26100 ] | 12.25h [ 44100 ] |
| Worklog Id | 28506 [ 28506 ] |
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) |
Sachin Hingole (Inactive)
made changes -
| Status | Local Testing [ 10200 ] | Stage Testing [ 10201 ] |
Sachin Hingole (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) |
| Production Due Date | 13/Mar/2017 | |
| Stage Due Date | 6/Mar/17 [ 2017-03-06 ] | 8/Mar/17 [ 2017-03-08 ] |
| 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) |
| Production Due Date | 13/Mar/2017 | 14/Mar/2017 |
| Time Spent | 12.25h [ 44100 ] | 13.75h [ 49500 ] |
| Worklog Id | 30007 [ 30007 ] |
| 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) |
| Status | Stage Testing [ 10201 ] | Production Testing [ 10202 ] |
| Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production QA(10203)Level 1 values: In Testing(10218) |
| Item State | Parent values: Production QA(10203)Level 1 values: In Testing(10218) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
| Assignee | Meghana Kulkarni [ meghana.kulkarni ] | Tracy Kot [ tkot ] |
| Resolution | Fixed [ 1 ] | |
| Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
| Time Spent | 13.75h [ 49500 ] | 14.75h [ 53100 ] |
| Worklog Id | 30797 [ 30797 ] |
| Assignee | Tracy Kot [ tkot ] | Lisa Hernandez [ lhernandez ] |
| Bug Severity | Medium [ 16702 ] | |
| Dev Due Date | 28/Feb/2017 | 28/Feb/2017 |
| Production Due Date | 14/Mar/2017 | 14/Mar/2017 |
| Stage Due Date | 8/Mar/17 [ 2017-03-08 ] | 8/Mar/17 [ 2017-03-08 ] |
| Environment_New | Production [ 18442 ] |
