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Type:
Change Request
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Status: Closed
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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: 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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Issue Importance:Must Have
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Sprint:WT Sprint 29
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Severity:Simple
Field | Original Value | New Value |
---|---|---|
Summary | Invoice Summary having Volume and Coverage Months | Invoice Summary should have Volume and Coverage Months |
Sprint | WT Sprint 28 [ 53 ] |
Status | New Request [ 10029 ] | Pending for Approval [ 10002 ] |
Status | Pending for Approval [ 10002 ] | Approved for Development [ 10003 ] |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 2h [ 7200 ] | |
Worklog Id | 41135 [ 41135 ] |
Time Spent | 2h [ 7200 ] | 5h [ 18000 ] |
Worklog Id | 41763 [ 41763 ] |
Time Spent | 5h [ 18000 ] | 9h [ 32400 ] |
Worklog Id | 42042 [ 42042 ] |
-
- Time Spent:
- 5h
-
Analysis, queries find out, documentation, discussion
-
- Time Spent:
- 0.75h
-
Invoice Summary Query document go through and review
Time Spent | 9h [ 32400 ] | 14h [ 50400 ] |
Worklog Id | 42766 [ 42766 ] |
-
- Time Spent:
- 1h
-
Documentation, discussion with Prasanna regarding client call
-
- Time Spent:
- 1h
-
Discussion and Review for Query related to Invoice Summary on UI
Attachment | InvoiceSummary.xls [ 47011 ] |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Debbie Kulling [ dkulling ] |
-
- Time Spent:
- 8h
-
Analysis of implementation, documentation for queries, discussion with Prasanna
Time Spent | 14h [ 50400 ] | 15h [ 54000 ] |
Worklog Id | 43259 [ 43259 ] |
Time Spent | 15h [ 54000 ] | 23h [ 82800 ] |
Worklog Id | 43264 [ 43264 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | |
Original Estimate | 0h [ 0 ] |
Status | Approved for Development [ 10003 ] | In Development [ 10007 ] |
Time Spent | 23h [ 82800 ] | 23.75h [ 85500 ] |
Worklog Id | 43382 [ 43382 ] |
Time Spent | 23.75h [ 85500 ] | 24.75h [ 89100 ] |
Worklog Id | 43401 [ 43401 ] |
Time Spent | 24.75h [ 89100 ] | 25.5h [ 91800 ] |
Worklog Id | 43405 [ 43405 ] |
Attachment | ETA WT-9293 Invoice summary .xls [ 47083 ] |
Dev Estimates | 94 |
-
- Time Spent:
- 7.5h
-
ETA preparation, Implementation Analysis, coding
Time Spent | 25.5h [ 91800 ] | 33h [ 118800 ] |
Worklog Id | 43507 [ 43507 ] |
-
- Time Spent:
- 0.75h
-
Discussion on Task breakdown for Invoice Summary
Queries related to Summary
Sprint | WT Sprint 28 [ 53 ] | WT Sprint 29 [ 62 ] |
Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Development(10200)Level 1 values: In Progress(10206) |
-
- Time Spent:
- 6.5h
-
R&D for new implementation, coding
Time Spent | 33h [ 118800 ] | 40.5h [ 145800 ] |
Worklog Id | 44221 [ 44221 ] |
Time Spent | 40.5h [ 145800 ] | 47h [ 169200 ] |
Worklog Id | 44223 [ 44223 ] |
Dev Estimates | 94 | 50 |
Dev Estimates | 50 | 94 |
Original Estimate | 0h [ 0 ] | 94h [ 338400 ] |
Time Spent | 47h [ 169200 ] | 52h [ 187200 ] |
Worklog Id | 44857 [ 44857 ] |
-
- Time Spent:
- 7h
-
Coding, testing, client call
Time Spent | 52h [ 187200 ] | 59h [ 212400 ] |
Worklog Id | 45314 [ 45314 ] |
Assignee | Debbie Kulling [ dkulling ] | Jyoti Agrawal [ jyoti.agrawal ] |
-
- Time Spent:
- 6h
-
Test cases preparation, discussion with Prasanna, Coding
-
- Time Spent:
- 3.5h
-
Analysis for month wise ordering issue for Invoice Summary
Time Spent | 59h [ 212400 ] | 65h [ 234000 ] |
Worklog Id | 45717 [ 45717 ] |
Attachment | InvoiceSummary_Testcases.xls [ 48237 ] |
Time Spent | 65h [ 234000 ] | 69h [ 248400 ] |
Worklog Id | 45821 [ 45821 ] |
Attachment | InvoiceSummary_Testcases.xls [ 48237 ] |
Attachment | InvoiceSummary_Testcases.xls [ 48304 ] |
Time Spent | 69h [ 248400 ] | 70h [ 252000 ] |
Worklog Id | 45929 [ 45929 ] |
-
- Time Spent:
- 8h
-
Coding, testing, discussion
-
- Time Spent:
- 1h
-
Analysis and coding to do ordering in different way
Discussion on Invoice summary output on excel
Time Spent | 70h [ 252000 ] | 73.5h [ 264600 ] |
Worklog Id | 46250 [ 46250 ] |
Time Spent | 73.5h [ 264600 ] | 74.5h [ 268200 ] |
Worklog Id | 46301 [ 46301 ] |
Item State | Parent values: Development(10200)Level 1 values: In Progress(10206) | Parent values: Development(10200)Level 1 values: Ready for Review(10208) |
-
- Time Spent:
- 8h
-
Coding, testing, discussion
Time Spent | 74.5h [ 268200 ] | 82.5h [ 297000 ] |
Worklog Id | 46470 [ 46470 ] |
Code Review Date | 18/May/2017 |
Item State | Parent values: Development(10200)Level 1 values: Ready for Review(10208) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Sachin Hingole [ sachin.hingole ] |
-
- Time Spent:
- 1.5h
-
Discussion on code review, Code changes after review, testing, code checkin
Assignee | Sachin Hingole [ sachin.hingole ] | Venkatesh Pujari [ venkatesh.pujari ] |
Time Spent | 82.5h [ 297000 ] | 84h [ 302400 ] |
Worklog Id | 46850 [ 46850 ] |
Time Spent | 84h [ 302400 ] | 92h [ 331200 ] |
Worklog Id | 46855 [ 46855 ] |
Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
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 | 92h [ 331200 ] | 95h [ 342000 ] |
Worklog Id | 47068 [ 47068 ] |
-
- Time Spent:
- 0.25h
-
Invoice Summary
Issue discussion with QA
Time Spent | 95h [ 342000 ] | 98h [ 352800 ] |
Worklog Id | 47544 [ 47544 ] |
-
- Time Spent:
- 2h
-
Testing on LB for all the scenarios mentioned
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 | 98h [ 352800 ] | 100h [ 360000 ] |
Worklog Id | 47616 [ 47616 ] |
-
- Time Spent:
- 0.5h
-
Invoice discussion of retro add records and summary
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) |
-
- Time Spent:
- 4h
-
Coding, testing, code review, code check-in
Status | Local Testing [ 10200 ] | Pending for Stage Approval [ 10300 ] |
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 | 100h [ 360000 ] | 100.5h [ 361800 ] |
Worklog Id | 48662 [ 48662 ] |
Time Spent | 100.5h [ 361800 ] | 106.5h [ 383400 ] |
Worklog Id | 48759 [ 48759 ] |
Time Spent | 106.5h [ 383400 ] | 106.75h [ 384300 ] |
Worklog Id | 48879 [ 48879 ] |
Time Spent | 106.75h [ 384300 ] | 110.75h [ 398700 ] |
Worklog Id | 48881 [ 48881 ] |
Time Spent | 110.75h [ 398700 ] | 112.75h [ 405900 ] |
Worklog Id | 49020 [ 49020 ] |
Status | Stage Testing [ 10201 ] | Pending for Production Approval [ 10301 ] |
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) |
Time Spent | 112.75h [ 405900 ] | 113h [ 406800 ] |
Worklog Id | 49102 [ 49102 ] |
Time Spent | 113h [ 406800 ] | 113.5h [ 408600 ] |
Worklog Id | 49107 [ 49107 ] |
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 | Pending for Production Approval [ 10301 ] | Approved for production [ 10034 ] |
Status | Approved for production [ 10034 ] | 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) |
-
- Time Spent:
- 3h
-
Testing on Production
Assignee | Venkatesh Pujari [ venkatesh.pujari ] | Debbie Kulling [ dkulling ] |
Resolution | Done [ 10000 ] | |
Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
Time Spent | 113.5h [ 408600 ] | 115.5h [ 415800 ] |
Worklog Id | 50345 [ 50345 ] |
Time Spent | 115.5h [ 415800 ] | 116.5h [ 419400 ] |
Worklog Id | 50345 [ 50345 ] |
-
- Time Spent:
- 1.5h
-
Code check-in in production, Script execution for existing companies, data verification, discussion
-
- Time Spent:
- 0.5h
-
Discussion on Coverage Member Count update for existing data
Time Spent | 116.5h [ 419400 ] | 118h [ 424800 ] |
Worklog Id | 50803 [ 50803 ] |
Worklog Id | 50803 [ 50803 ] |
Time Spent | 118h [ 424800 ] | 118.5h [ 426600 ] |
Worklog Id | 51122 [ 51122 ] |
Resolution | Done [ 10000 ] | Fixed [ 1 ] |
Status | Production Complete [ 10028 ] | Closed [ 6 ] |
Attachment | InvoiceSummary_Testcases.xls [ 48304 ] |
Attachment | InvoiceSummary_Testcases.xls [ 56914 ] |
Transition | Time In Source Status | Execution Times |
---|
|
3d 21h 42m | 1 |
|
3s | 1 |
|
10d 3h 33m | 1 |
|
13d 18h 46m | 1 |
|
5d 11h 45m | 1 |
|
3s | 1 |
|
2s | 1 |
|
1d 10h 54m | 1 |
|
4d 4h 25m | 1 |
|
1s | 1 |
|
2h 52m | 1 |
|
9d 23h 38m | 1 |
Hi Debbie Kulling,
Yesterday while discusing changes related to invoice summary we had only considered the export to excel part.
How it should appear on UI was not considered by us, so this was not discussed in yesterday's call.
We think that Invoice Summary on UI should appear the same way as it is appearing currently, i.e. Plan wise display only.
But this will create difference in look and feel as excel will have more detailed version and on UI it will be just planwise summary.
In attached excel, on Tab named "Excel", we have shown how it will appear in Excel after download is done.
On Tab named "UI", we have shown how it will appear on UI.
Could you please confirm, whether both excel and UI output for summary is fine or not?
Thanks,
Jyoti Agrawal