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  1. WORKTERRA
  2. WT-9953

Add Invoice Management as an Option in User Access Policy

    Details

    • Type: Change Request
    • Status: Production Complete
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • Module:
      Platform
    • Reported by:
      Support
    • Item State:
      Production Complete - Closed
    • Sprint:
      WT Sprint 33 - Enhancement
    • Severity:
      Simple

      Description

      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.

        Attachments

          Issue Links

            Activity

            lalit.kumar Lalit Kumar (Inactive) created issue -
            lalit.kumar 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 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 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 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.
            satyap Satya made changes -
            Assignee Satya [ ID10004 ] Jaideep Vinchurkar [ jaideep.vinchurkar ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Assignee Jaideep Vinchurkar [ jaideep.vinchurkar ] Prasanna Karlekar [ prasanna ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Link This issue relates to WT-7762 [ WT-7762 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Assignee Prasanna Karlekar [ prasanna ] Jaideep Vinchurkar [ jaideep.vinchurkar ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Module Parent values: BenAdmin(10100)Level 1 values: Report(10109) Parent values: Platform(10106)
            gaurav.sodani Gaurav Sodani (Inactive) made changes -
            Sprint WT Sprint 33 - Enhancement [ 78 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Assignee Jaideep Vinchurkar [ jaideep.vinchurkar ] Vishal Bajad [ vishal.bajad ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Dev Due Date 27/Jul/2017
            vishal.bajad Vishal Bajad (Inactive) made changes -
            Status New Request [ 10029 ] Pending for Approval [ 10002 ]
            vishal.bajad Vishal Bajad (Inactive) made changes -
            Status Pending for Approval [ 10002 ] Approved for Development [ 10003 ]
            vishal.bajad Vishal Bajad (Inactive) made changes -
            Status Approved for Development [ 10003 ] In Development [ 10007 ]
            vishal.bajad Vishal Bajad (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: In Analysis(10204)
            vishal.bajad Vishal Bajad (Inactive) made changes -
            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)
            vishal.bajad Vishal Bajad (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 8h [ 28800 ]
            Worklog Id 66287 [ 66287 ]
            jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
            Time Spent 8h [ 28800 ] 8.5h [ 30600 ]
            Worklog Id 66288 [ 66288 ]
            vishal.bajad Vishal Bajad (Inactive) made changes -
            Code Reviewed By Indraprakash Tiwari [ 16500 ]
            Original Estimate 0h [ 0 ]
            ashwin.wankhede Ashwin Wankhede (Inactive) made changes -
            Item State Parent values: Development(10200)Level 1 values: Ready for Review(10208) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            vishal.bajad Vishal Bajad (Inactive) made changes -
            Assignee Vishal Bajad [ vishal.bajad ] Hrishikesh Deshpande [ hrishikesh.deshpande ]
            sachin.hingole Sachin Hingole (Inactive) made changes -
            Status In Development [ 10007 ] Local Testing [ 10200 ]
            sachin.hingole 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 Sachin Hingole (Inactive) made changes -
            Assignee Hrishikesh Deshpande [ hrishikesh.deshpande ] Venkatesh Pujari [ venkatesh.pujari ]
            ashwin.wankhede Ashwin Wankhede (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            rakeshr Rakesh Roy (Inactive) made changes -
            Production Due Date 10/Aug/2017
            Stage Due Date 9/Aug/17 [ 2017-08-09 ]
            venkatesh.pujari Venkatesh Pujari (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)
            ashwin.wankhede Ashwin Wankhede (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)
            venkatesh.pujari Venkatesh Pujari (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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 8.5h [ 30600 ] 12.5h [ 45000 ]
            Worklog Id 69154 [ 69154 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: In Testing(10210) Parent values: LB QA(10201)Level 1 values: Re-open(10212)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Link This issue relates to WT-10413 [ WT-10413 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Assignee Venkatesh Pujari [ venkatesh.pujari ] Vishal Bajad [ vishal.bajad ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 12.5h [ 45000 ] 14h [ 50400 ]
            Worklog Id 69175 [ 69175 ]
            vishal.bajad Vishal Bajad (Inactive) made changes -
            Assignee Vishal Bajad [ vishal.bajad ] Venkatesh Pujari [ venkatesh.pujari ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Stage Due Date 9/Aug/17 [ 2017-08-09 ] 21/Aug/17 [ 2017-08-21 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Production Due Date 10/Aug/2017 22/Aug/2017
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: LB QA(10201)Level 1 values: Re-open(10212) Parent values: LB QA(10201)Level 1 values: On Hold(10211)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 14h [ 50400 ] 14.25h [ 51300 ]
            Worklog Id 72058 [ 72058 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Local Testing [ 10200 ] Pending for Stage Approval [ 10300 ]
            ashwin.wankhede Ashwin Wankhede (Inactive) made changes -
            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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 14.25h [ 51300 ] 15.25h [ 54900 ]
            Worklog Id 74009 [ 74009 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Pending for Stage Approval [ 10300 ] Approved for Stage [ 10030 ]
            khandu.kshirsagar 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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Approved for Stage [ 10030 ] Stage Testing [ 10201 ]
            venkatesh.pujari Venkatesh Pujari (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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 15.25h [ 54900 ] 15.75h [ 56700 ]
            Worklog Id 74394 [ 74394 ]
            khandu.kshirsagar 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)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Stage Testing [ 10201 ] Pending for Production Approval [ 10301 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Pending for Production Approval [ 10301 ] Approved for production [ 10034 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Approved for production [ 10034 ] Production Testing [ 10202 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) Parent values: Production QA(10203)Level 1 values: In Testing(10218)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Item State Parent values: Production QA(10203)Level 1 values: In Testing(10218) Parent values: Production Complete(10222)Level 1 values: Closed(10223)
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Assignee Venkatesh Pujari [ venkatesh.pujari ] Debbie Kulling [ dkulling ]
            Resolution Done [ 10000 ]
            Status Production Testing [ 10202 ] Production Complete [ 10028 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Time Spent 15.75h [ 56700 ] 16.75h [ 60300 ]
            Worklog Id 74794 [ 74794 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 16.75h [ 60300 ] 17.75h [ 63900 ]
            Worklog Id 74914 [ 74914 ]
            vishal.bajad Vishal Bajad (Inactive) made changes -
            Time Spent 17.75h [ 63900 ] 18h [ 64800 ]
            Worklog Id 81136 [ 81136 ]

              People

              Assignee:
              dkulling Debbie Kulling
              Reporter:
              lalit.kumar Lalit Kumar (Inactive)
              Account Executive:
              Debbie Kulling
              Developer:
              Vishal Bajad (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              5 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Pre-Prod Due Date:
                Production Due Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - 0h
                  0h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 18h
                  18h