WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-9588

Invoice Mangement -> Invoice not accessible to any other user except creator user

    Details

    • Type: Bug
    • Status: Production Complete
    • Priority: Critical
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Bug Severity:
      Medium
    • Module:
      BenAdmin - Report
    • Reported by:
      Harbinger
    • Item State:
      Production Complete - Closed

      Description

      To provide facility for users(Partner/Broker/CA) at same hierarchy or at higher hierarchy to access the Invoice Templates and Invoices created by each other. This will only happen for companies that are assigned to respective users(Partner/Broker/CA). SA user will be able access all Invoices for all companies with all rights.

      Example:
      Company C1 has 2 Partners (P1, P2) and 1 Broker (B1)
      Invoice Template T1 is created by Partner P1. Invoices against this template are also generated. Template T1 and the generated Invoices can be accessed by SA(higher hierarchy) and Partner P2(same hierarchy). Broker B1 cannot access the template or invoices generated.

        Attachments

          Issue Links

          relates to

          Bug - A problem which impairs or prevents the functions of the product. WT-9793 Invoice Management -> Cancel button should be enabled when a user is only able to view the template details.

          • Medium - Has the potential to affect progress.
          • Closed

          Bug - A problem which impairs or prevents the functions of the product. NF-3359 Invoice Mangement -> Invoice not accessible to any other user except creator user

          • Medium - Has the potential to affect progress.
          • Closed

          Enhancement - An improvement or enhancement to an existing feature or task. WT-7762 BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice

          • Medium - Has the potential to affect progress.
          • Production Complete

            Activity

            Transition Time In Source Status Execution Times
            Jyoti Agrawal (Inactive) made transition -
            Open In Development
            		19h 11m 1
            Venkatesh Pujari (Inactive) made transition -
            In LB Testing Reopen in Local
            		1d 21h 57m 1
            Venkatesh Pujari (Inactive) made transition -
            Reopen in Local In Development
            		2d 3h 37m 1
            Venkatesh Pujari (Inactive) made transition -
            In Development In LB Testing
            		10d 23h 6m 2
            Rakesh Roy (Inactive) made transition -
            In LB Testing Stage Testing
            		3d 3h 40m 1
            Venkatesh Pujari (Inactive) made transition -
            Stage Testing In Production Testing
            		8d 19h 52m 1
            Venkatesh Pujari (Inactive) made transition -
            In Production Testing Production Complete
            		1h 5m 1

              People

              Assignee:
              dkulling Debbie Kulling
              Reporter:
              jyoti.agrawal Jyoti Agrawal (Inactive)
              Account Executive:
              Debbie Kulling
              Votes:
              0 Vote for this issue
              Watchers:
              3 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Code Review Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 0h
                  0h
                  Remaining:
                  Time Spent - 52.75h Remaining Estimate - 5h
                  5h
                  Logged:
                  Time Spent - 52.75h Remaining Estimate - 5h
                  52.75h