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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 | 9h [ 32400 ] | 14h [ 50400 ] |
Worklog Id | 42766 [ 42766 ] |
Attachment | InvoiceSummary.xls [ 47011 ] |
Assignee | Jyoti Agrawal [ jyoti.agrawal ] | Debbie Kulling [ dkulling ] |
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 | 25.5h [ 91800 ] | 33h [ 118800 ] |
Worklog Id | 43507 [ 43507 ] |
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 | 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 | 52h [ 187200 ] | 59h [ 212400 ] |
Worklog Id | 45314 [ 45314 ] |
Assignee | Debbie Kulling [ dkulling ] | Jyoti Agrawal [ jyoti.agrawal ] |
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 | 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 | 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 ] |
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 | 95h [ 342000 ] | 98h [ 352800 ] |
Worklog Id | 47544 [ 47544 ] |
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 ] |
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 | 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) |
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 | 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 ] |