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Type:
Change Request
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Status: Production Complete
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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: None
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Labels:None
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Module:Platform
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Reported by:Support
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Item State:Production Complete - Closed
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Sprint:WT Sprint 33 - Enhancement
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Severity:Simple
The 'Invoice Management' and 'View Finalized Invoices' menus are available under reports.
These needs to be added to user access policy configuration page so that it can be turned on and off in user access policy.
This will be in BenAdmin as a company level menu.
Lalit Kumar (Inactive)
created issue -
Lalit Kumar (Inactive)
made changes -
| Field | Original Value | New Value |
|---|---|---|
| Summary | Add Invoice Management in User Access Policy | Add Invoice Management as on Option in User Access Policy |
Lalit Kumar (Inactive)
made changes -
| Summary | Add Invoice Management as on Option in User Access Policy | Add Invoice Management as an Option in User Access Policy |
Lalit Kumar (Inactive)
made changes -
| Description |
The 'Invoice Management' menu is available under reports. This needs to be added to user access policy configuration page so that it can be turned on and off in user access policy. |
The 'Invoice Management' menu is available under reports. This needs to be added to user access policy configuration page so that it can be turned on and off in user access policy. This will be in BenAdmin as a company level menu. |
Lalit Kumar (Inactive)
made changes -
| Description |
The 'Invoice Management' menu is available under reports. This needs to be added to user access policy configuration page so that it can be turned on and off in user access policy. This will be in BenAdmin as a company level menu. |
The 'Invoice Management' and 'View Finalized Invoices' menus are available under reports. These needs to be added to user access policy configuration page so that it can be turned on and off in user access policy. This will be in BenAdmin as a company level menu. |
| Assignee | Satya [ ID10004 ] | Jaideep Vinchurkar [ jaideep.vinchurkar ] |
| Assignee | Jaideep Vinchurkar [ jaideep.vinchurkar ] | Prasanna Karlekar [ prasanna ] |
| Assignee | Prasanna Karlekar [ prasanna ] | Jaideep Vinchurkar [ jaideep.vinchurkar ] |
| Module | Parent values: BenAdmin(10100)Level 1 values: Report(10109) | Parent values: Platform(10106) |
Gaurav Sodani (Inactive)
made changes -
| Sprint | WT Sprint 33 - Enhancement [ 78 ] |
| Assignee | Jaideep Vinchurkar [ jaideep.vinchurkar ] | Vishal Bajad [ vishal.bajad ] |
| Dev Due Date | 27/Jul/2017 |
| Status | New Request [ 10029 ] | Pending for Approval [ 10002 ] |
| Status | Pending for Approval [ 10002 ] | Approved for Development [ 10003 ] |
| Status | Approved for Development [ 10003 ] | In Development [ 10007 ] |
| Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) |
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- Time Spent:
- 8h
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Analysis, Understanding Business logic , DB Changes and Unit Testing - Ready for review.
| Developer | Vishal Bajad [ vishal.bajad ] | |
| Item State | Parent values: Development(10200)Level 1 values: In Analysis(10204) | Parent values: Development(10200)Level 1 values: Ready for Review(10208) |
| Remaining Estimate | 0h [ 0 ] | |
| Time Spent | 8h [ 28800 ] | |
| Worklog Id | 66287 [ 66287 ] |
| Time Spent | 8h [ 28800 ] | 8.5h [ 30600 ] |
| Worklog Id | 66288 [ 66288 ] |
| Code Reviewed By | Indraprakash Tiwari [ 16500 ] | |
| Original Estimate | 0h [ 0 ] |
| 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 | Vishal Bajad [ vishal.bajad ] | Hrishikesh Deshpande [ hrishikesh.deshpande ] |
Sachin Hingole (Inactive)
made changes -
| Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
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) |
Sachin Hingole (Inactive)
made changes -
| Assignee | Hrishikesh Deshpande [ hrishikesh.deshpande ] | Venkatesh Pujari [ venkatesh.pujari ] |
| Item State | Parent values: LB QA(10201)Level 1 values: In Testing(10210) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
| Production Due Date | 10/Aug/2017 | |
| Stage Due Date | 9/Aug/17 [ 2017-08-09 ] |
| Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
| Attachment | WT-9953 Invoice Management as an Option in User Access Policy - User Manual.doc [ 57476 ] |
Hi ,
This change request has been deployed on LB , Please find attached manual document WT-9953 Invoice Management as an Option in User Access Policy - User Manual.doc
for more details.
Thanks !
| Item State | Parent values: LB QA(10201)Level 1 values: In Testing(10210) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
| 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 | 8.5h [ 30600 ] | 12.5h [ 45000 ] |
| Worklog Id | 69154 [ 69154 ] |
| Item State | Parent values: LB QA(10201)Level 1 values: In Testing(10210) | Parent values: LB QA(10201)Level 1 values: Re-open(10212) |
| Assignee | Venkatesh Pujari [ venkatesh.pujari ] | Vishal Bajad [ vishal.bajad ] |
| Time Spent | 12.5h [ 45000 ] | 14h [ 50400 ] |
| Worklog Id | 69175 [ 69175 ] |
| Assignee | Vishal Bajad [ vishal.bajad ] | Venkatesh Pujari [ venkatesh.pujari ] |
| Stage Due Date | 9/Aug/17 [ 2017-08-09 ] | 21/Aug/17 [ 2017-08-21 ] |
| Production Due Date | 10/Aug/2017 | 22/Aug/2017 |
| Item State | Parent values: LB QA(10201)Level 1 values: Re-open(10212) | Parent values: LB QA(10201)Level 1 values: On Hold(10211) |
| Item State | Parent values: LB QA(10201)Level 1 values: On Hold(10211) | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) |
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- Time Spent:
- 0.25h
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Testing on LB and Azure
This is ready for Stage. Verified on Azure as well as LB. Both the options are added in User Access Policy
| Time Spent | 14h [ 50400 ] | 14.25h [ 51300 ] |
| Worklog Id | 72058 [ 72058 ] |
| Status | Local Testing [ 10200 ] | Pending for Stage Approval [ 10300 ] |
Jyoti Agrawal (Inactive)
logged work - 21/Aug/17 02:13 PM -
- Time Spent:
- 1h
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Invoice menu IDs verification,Script creation
| Item State | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
Hi Venkatesh Pujari,
We have added new IDs for 'Invoice Management' and 'View Finalized Invoices' menus in DB tables for SA/SP and Company Admin.
Could you please verify.
Thanks,
Jyoti A
Jyoti Agrawal (Inactive)
added a comment - Hi Venkatesh Pujari ,
We have added new IDs for 'Invoice Management' and 'View Finalized Invoices' menus in DB tables for SA/SP and Company Admin.
Could you please verify.
Thanks,
Jyoti A Hi Jyoti Agrawal,
Verified this change after fix on LB. We are able to add and remove these menus from User Access Policy. This is ready for Stage
Thanks,
Venkatesh
| Time Spent | 14.25h [ 51300 ] | 15.25h [ 54900 ] |
| Worklog Id | 74009 [ 74009 ] |
| Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) |
| Status | Pending for Stage Approval [ 10300 ] | Approved for Stage [ 10030 ] |
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) |
| 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) |
Hi Jyoti Agrawal,
Verified this change after fix on Stage. We are able to add and remove these menus from User Access Policy. This is ready for Production
Thanks,
Venkatesh
| 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 | 15.25h [ 54900 ] | 15.75h [ 56700 ] |
| Worklog Id | 74394 [ 74394 ] |
Khandu Kshirsagar (Inactive)
made changes -
| 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 ] | Pending for Production Approval [ 10301 ] |
| 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) |
Hi Debbie Kulling,
The change has been implemented and also deployed on Production. Now we are able to add and remove these menus from User Access Policy. Please could you verify at your end and close this ticket
Thanks,
Venkatesh
| Assignee | Venkatesh Pujari [ venkatesh.pujari ] | Debbie Kulling [ dkulling ] |
| Resolution | Done [ 10000 ] | |
| Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
| Time Spent | 15.75h [ 56700 ] | 16.75h [ 60300 ] |
| Worklog Id | 74794 [ 74794 ] |
Jyoti Agrawal (Inactive)
made changes -
| Time Spent | 16.75h [ 60300 ] | 17.75h [ 63900 ] |
| Worklog Id | 74914 [ 74914 ] |
Hi All ,
Doing code check into UI Refresh branch so item state may be changed to "LB Deployed".
Thanks !
CC : Jaideep Vinchurkar
| Time Spent | 17.75h [ 63900 ] | 18h [ 64800 ] |
| Worklog Id | 81136 [ 81136 ] |
| Transition | Time In Source Status | Execution Times |
|---|
|
26d 14h 40m | 1 |
|
5s | 1 |
|
3s | 1 |
Sachin Hingole (Inactive)
made transition
-
|
7d 1h 43m | 1 |
|
16d 5h 16m | 1 |
|
6d 18h 47m | 1 |
|
4d 2h 56m | 1 |
|
1d 1h 10m | 1 |
|
8s | 1 |
|
3s | 1 |
|
14m 16s | 1 |
Hi Jaideep,
This is required for one of the new client. Can we please schedule it with Platform team?
Regards,
Satya Prakash
Cc: Vijay Siddha Samir Lalit Kumar Prasanna Karlekar Rakesh Roy