Detailed Project Management Profile Version Akash Daveakashdave.net/Downloads/Project Management.pdf · Project Management Profile – Akash Dave Page 2 of 91 1. On-Demand Software

Project Management Profile – Akash Dave

Page 1 of 91

Detailed Project Management Profile Version Akash Dave

Last Updated on: April 05, 2007 URL: http://www.akashdave.net, http://www.akashdave.com

Email: [email protected], [email protected]

A comprehensive listing of all the projects managed and executed till date, has been provided separately in this document. This document is an addendum to the Resume. You can also download a PDF version of this document from the URL: http://www.akashdave.net/downloads/resume/projects.pdf As a brief the projects executed till date, have been put in two categories, viz. (i) On-Demand Software Product and (ii) Shrink-wrapped Products. (i) Product Category: On-Demand Software (Saas – Software as a Service) Market Segment: Corporate Customer Location: US Total Count of Projects: 1600+ Note: All projects executed in this category were in Microsoft Technologies, viz. ASP.NET 1.1 and 2.0 with VB.Net , ASP, SQL Server 2000 and 2005, AJAX, Visual Studio.NET, Visual Studio 2005., FxCOP, and others. (ii) Product Category: Shrink-wrapped Products / Web Applications / Portals Market Segment: Retail Customer Location: India Total Count of Projects: 130+

Table of Contents ______________________________________________________________________________________

1. On-Demand Software (Saas – Software as a Service) ......................................................................... 2 2. Shrink-wrapped Products / Web Applications / Portals................................................................ 74

______________________________________________________________________________________


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1. On-Demand Software (Saas – Software as a Service) Market Segment: Corporate Customer Location: US Note: All projects executed in this category were in Microsoft Technologies, viz. ASP.NET 1.1 and 2.0 with VB.Net , ASP, SQL Server 2000 and 2005, AJAX, Visual Studio.NET, Visual Studio 2005., FxCOP, and others. Below is a comprehensive List of all 1600+ projects ranging from a few person hours to person years.

# Subject Module Name Month / Year

1

System - Common - 'nsp_SYS_SavePageSetting' expects parameter '@Value', which was not supplied on error Active/Archive list pages

Backend

Jan-05

2

System - Common - 'nsp_SYS_SavePageSetting' expects parameter '@Value', which was not supplied on error Active/Archive list pages

Backend Feb-06

3 Modify existing stored procedures/views to adhere to SQL 2005 Backend Dec-06

4

Benefits - Calc/Recalc - OwnIt Mortgage - calculation page stops after a certain number of employees Benefits Jan-05

5

Benefits - All Enrollment Forms - Springer Verlag (springer) - Saved forms not displaying dependents Benefits Jan-05

6

Live site issue -- Benefits - Open Enrollment - First Insurance Company (FICOH) - The amount enrolled by empoyee is not imported properly into Ceridian.

Benefits Jan-05

7 Live Site issue -- Benefits - Other - MPG - Benefit Import issue. Benefits Jan-05

8

LIVE Site Issue - Benefits - Washington Trust (wtc) - Investigate / Clear up error messages for benefit imports into Source

Benefits

Jan-05

9

Live site issue -- Benefits - Open Enrollment - First Insurance Company (FICOH) - The amount enrolled by empoyee is not imported properly into Ceridian.

Benefits

Jan-05

10

Live Site issue -- Benefits - Enrollment Options - Orion (formerly Integrated Physicians Solutions) - Benefit Enrollment option page issue.

Benefits

Jan-05

11

Live Site Issue-Benefits - Open Enrollment - Nixon Peabody - Form Does not validate lready attached Dependents

Benefits

Jan-05

12

Live Site Issue Benefits - Open Enrollment - Kurt Salmon Associates (ksa) - Spouse Optional Life shows 0 Annual as welll as Per pay

Benefits

Jan-05

13

Benefits - Open Enrollment - All - New proposal for allowing admins to edit enrollment forms

Benefits

Jan-05

14

Benefits - Other - Impinj - Benefits Active List Benefits

Jan-05

15 Benefits - Benefits - All - Live System Bugs Benefits Jan-05


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16 Benefits - Other- All - Issues related to benefit enrollment Benefits Jan-05

17

Benefits - Enrollment Options - Babb, Inc. (babb) - Text Size setting does not control all areas of the enrollment forms

Benefits

Jan-05

18 Benefits - Current Elections - - Error when viewing dependents. Benefits Jan-05

19 Benefits - Manager - Mac Compatibility Benefits Jan-05

20

Benefits - Benefit Emails - Merrick and Company - Wrong person is receiving an email notification upon submitting the benefit open enrollment form.

Benefits

Jan-05

21

Benefits - Enhancement 2005 - Rodale (rodale / zzrodale) - Adjustment to NO CHANGE feature in Enrollment Groups

Benefits May-05

22

Benefits - Open Enrollment - Arden Realty - Enrolllment form date display Benefits May-05

23

Benefits - Plan Setup - Amherst - When a Plan Name is Changed it is not updated on the Plan Config Screen

Benefits May-05

24

Kodak Polychrome Graphics (KPG) - Display the number of benficiaries and dependents on the Enrollment Form when continuing with current coverage

Benefits May-05

25

Benefits - Open Enrollment - MarcUSA - MAC Users are not seeing their beneficiary data attached to their plans

Benefits Jun-05

26 GRP_Benefits_1_of_8_HR+ Benefit Enhancement Part V Benefits Jun-05

27

GRP_Benefits_2_of_8_Open Enrollment - Suncor Energy (USA), Inc. - employees allowed to enter amounts lower than the minimum allowed

Benefits Jun-05

28

GRP_Benefits_3_of_8_Enhancement 2005 - MarcUSA - CONTINUE button on Open Enrollment form is confusing

Benefits Jun-05

29

GRP_Benefits_4_of_8_- Enhancement 2005 - SRC Management, Inc. (srcmgmt) - Allow DOCUMENT link to be customized

Benefits Jun-05

30

GRP_Benefits_5_of_8_Benefits - Enhancement 2005 - Generali Reassurance (generali) - Open Enrollment Summary page and Wizard should be consistent for Credits

Benefits Jun-05

31

GRP_Benefits_6_of_8_Having the Open Enrollment Option Available to Admins for Testing Purposes

Benefits Jun-05

32

GRP_Benefits_7_Of_8_HR+: Benefits. Add restriction to not allow an employee to submit a form if they do not have the required # of dependents attached based on the MISC1 and MISC2 values in the Client Benefit Tier choice list.

Benefits Jun-05

33 GRP_Benefits_8_Of_8_Open Enrolment- Enrollemnt Modifications Benefits Jun-05

34 Benefits- Enrollment Form- inc files Benefits Jul-05

35

Benefits - Enhancement 2005 - SRC Management, Inc. (srcmgmt) - Allow DOCUMENT link to be customized

Benefits Jul-05

36

Benefits - New Hire Enrollment - Superior - Delete button prompts -Do you want to Approve- Message

Benefits Jul-05

37

Benefits - Documentation Upload - All - Spaces are not allowed in path when uploading documents

Benefits Aug-05

38

GRP_Benefits_1_of_6_ Open Enrollment - Impinj - Allowing rejected forms to be resubmitted

Benefits Aug-05


Page 4 of 91

39

GRP_Benefits_2_of_6_ Open Enrollment - All - Revamp Notes section on the Enrollment forms

Benefits Aug-05

40

GRP_Benefits_3_of_6_ Benefits - Enhancement 2005 - Generali Reassurance (generali) - Provide additional ways to restrict user changes to plans through Enrollment Changes Form

Benefits Aug-05

41 Benefits - Other - Impinj - Benefits Active List Benefits Aug-05

42

GRP_Benefits_6_of_6_Benefits - Other - PHD USA, Inc. (phdusa) - Per pay amount not showing up correctly on enrollment forms

Benefits Aug-05

43

GRP_Rajesh_1 of 1_Time Off - Time Off Entry - Check Balances are calculated properly when Time off setting is Based on Completed Time Sheet

Benefits Aug-05

44 Benefits - Beneficairies - Primary and Secondary Calculation Issue Benefits Sep-05

45

Benefits - Enrollment Options - 'I wish to decline...' option not dropping plans for Employees

Benefits Sep-05

46

live site bug - Benefits - Other - Penn Treaty Network America - providers dont come over in the export

Benefits Oct-05

47

Benefits - Carrier Interfaces - Arden Realty - Aetna Benefit export is not exporting couple of dependents information though they are attached to the Plan

Benefits Oct-05

48

Benefits - Plan Setup - Biomerieux, Inc. (bmx) - Eligibility Setup is causing server error because it includes too many departments

Benefits Nov-05

49

GRP_Nakul_1_of_2_Central Approval - All - Allow Admins to edit Enrollment forms during the approval process

Benefits Nov-05

50

GRP_Nakul_2_of_2_Benefits - Other - MarcUSA - Look at optimizing the enrollment completion pages

Benefits Nov-05

51

Live Site Issue-Benefits - Open Enrollment - MFCU (Mission Federal Credit Union) - Form saves wrong elections

Benefits Nov-05

52

Live Site BUG - Benefits - Open Enrollment - Summit Electric Supply - Benefits Dec-05

53 Benefits - Open Enrollment - enroll_edit.asp error Benefits Dec-05

54

Benefits - Open Enrollment - All - Give clients the option to display Cost Per Pay totals as 2 decimal places or 4 decimal places

Benefits Dec-05

55

Benefits - Open Enrollment - Cincinnati Lamb - Update Client Benefit Tiers level from 4 to 6

Benefits Dec-05

56

Benefits - Open Enrollment - Merrick and Company - Supplementel life and fringe plan coverage amount is displayed incorrectly on Open Enrollment Form

Benefits Dec-05

57

LIVE Site Issue - Benefits Enrollment Form - Biomerieux, Inc. (bmx) - Enrollment forms are not saving correctly for a specific type of change

Benefits Dec-05

58

Benefits - Benefit Emails - Merrick and Company - Wrong person is receiving an email notification upon submitting the benefit open enrollment form.

Benefits Jan-06

59

Benefits - Current Elections - Babb, Inc. (babb) - Dependent link not available for FSA plans

Benefits

Jun-06

60 Benefits- Public Storage- Create Benefit Interface for EBA&M Benefits Jun-06

61 Benefits- Public Storage- Create HMG Benefits Service Plan Benefits Jun-06


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62 Benefits- Public Storage- Create benefit interface to Aetna dental plan

Benefits

Jun-06

63 Benefits- Public Storage- Create benefit interface for Blue Cross Corporate medical

Benefits

Jun-06

64 Benefits - Benefits - All - Live System Bugs Benefits Jun-06

65

Benefits - New Hire Enrollment - Hillcrest Bank - Declined Plan to be shown in the summary on the Confirmation Screen

Benefits

Jun-06

66 Benefits - Calc/Recalc - Public Storage - The Benefits Calc and Recalc needs to be redesigned and optimized for Large clients Benefits Dec-06

67 Benefits - Central Approval - People's Bank - Benefits Dec-06

68 Benefits - Other - All - Save button on the Enorollment form not working correctly Benefits Dec-06

69 live site bug - Benefits - Other - Public Storage - can not delete a plan once you have added it to the system. Benefits Dec-06

70

Live Site issue- Benefits - Open Enrollment - University Physicians, Inc. (upi) - Client Benefit Tier for Employee coverage can not be set.

Benefits

May-07

71

Benefits - Current Elections - People's Bank - change coverage level validation on HRPEB import format

Benefits

May-07

72

live site bug - Benefits - Available Choices - Biomerieux, Inc. (bmx) - life plans are not rounding correctly

Benefits

May-07

73

Benefits - Open Enrollment - Biomerieux, Inc. (bmx) - enrollment end date has to be the next days date you wish the form to be available

Benefits

May-07

74

Live Site Issue -Benefits - Manager - Sunsource - Employee name filter is not getting applied.

Benefits

May-07

75

GRP_Dependent Beneficiaries Screen 1 of 2 -HR+ - Customization Manager - People's Bank - Dependent Beneficiaries Screen

Benefits

May-07

76

Benefits - Master Screen - Public Storage - No way to add PCP for dependents in benefit master

Benefits

May-07

77

live site bug - Benefits - Other - Public Storage - life plans not rounding Benefits

May-07

78

Benefits - Enrollment - People's Bank - Student Status not pulling from Choice list on Enrollment Dependent screen

Benefits

Aug-07

79


Benefits

Aug-07

80

live site bug -Benefits - Available Choices - Public Storage - benefits manager not displaying employee name and causing error

Benefits

Dec-07

81

live site bug - Benefits - Open Enrollment - Boon Group, The - employee per pay amount is wrong on OE form for employees current plans

Benefits

Dec-07

82

Live site issue -Benefits - Open Enrollment - BSN-Jobst - Open Enrollment forms for I do not wish to change the current enrollment within this group, cannot go to confirmation page because Dependents got delinked.

Benefits

Dec-07


Page 6 of 91

83

live site bug - Benefits - Master Screen - Public Storage - not able to add a dependent/beneficiary if there are no dependents attached

Benefits

Dec-07

84

live site bug - Benefits - Master Screen - Mascoma Savings Bank - FSA plans edited in master ignore fixed amounts and only use pay cycle

Benefits

Dec-07

85

live site bug - Benefits - Other - Public Storage - benefits are ending for employees who choose more than one benefit of the same type even though they are not in the same group.

Benefits

Dec-07

86

Benefits - Enrollment Changes - People's United Bank - Incorrect Effective Date when employee does a Gain of spouse

Benefits

Dec-07

87

live site bug - Benefits - Other - Biomerieux, Inc. (bmx) - Benefit Exports for Enterprise do not include dropped plans only current

Benefits

Dec-07

88

Benefits - Active List - People's Bank - Saved Forms do not display any data Benefits

Dec-07

89 Benefits - Benefits+ 2007 (Includes 5 Enhancements) Benefits Mar-08

90 Benefits - Other - People's United Bank - Relation drop down menu is not wide enough

for some client's choice list items Benefits Mar-08

91

Rewrite CA Setup Approvers and Approve and Route Pages to .NET Central Approval

Feb-07

92

Maintenance - Approval Setup - Union Labor Life Insurance Company (ullico) - Allow an Employee filter option for Approval Setup

Central Approval

Feb-07

93

Maintenance - Approval Setup - Public Storage - Phase II of New Security Role - Allow roles to be configured differently in Central Approval Setup

Central Approval

Feb-07

94

Documentation - User Guides - Make user guides page database driven Documentation

Jan-05

95

Documentation - User Guides - - Uploading User Guides on Live Documentation

Jan-05

96

Documentation - User Guides - All - Add the eSource Data Transfer Guide to Guides Download page

Documentation May-05

97

Documentation - Page-Level Help - - Project Timesheet and Scheduling Documentation Jun-05

98

Documentation - User Guides - All - Fix the broken links on the Guides upload page Documentation Jul-05

99

Documentation - User Guides - Atlantic Container Line - Documentation Jul-05

100

GRP_Abhishek_1_Of_2_Manager Filter builder bug Documentation Jul-05

101

Documentation - Page-Level Help - all - All of the Help Pages are broken Documentation Aug-05

102

Documentation - User Guides - All - Fix the broken links on the Guides upload page Documentation Oct-05

103

Documentation - User Guides - All - Fix the broken links on the Guides upload page Documentation Dec-05


Page 7 of 91

104

Documentation - User Guides - All - Uploading guides on live is not uploading to the right place

Documentation Dec-05

105

Documentation - User Guides - Make user guides page database driven Documentation Jan-06

106

Documentation - User Guides - All - Uploading guides on live is not uploading to the right place

Documentation

Jun-06

107 Expense - All - Bug fixes Expense May-07

108

Expense - Live site bugs - When a user changes the tracking fields values and Saves/Submits an Expense request it does not retain the tracking fields.

Expense

Dec-07

109 Expense - - All - Major enhancements Expense Dec-07

110 Expenses Expense Jan-06

111 Expenses - Expenses Reports - All - Create Expenses Reports Expense Jun-06

112 Expenses - Convert to SOA Expense Aug-07

113

Live site Bug - HR+ - Other - Penn Treaty Network America - dependents are not getting deleted HR+ Jan-05

114 HR+ - Other - Craford Benefits Consultants - W4 and I9 creation HR+ Jan-05

115

HR+ Exports - Ceridian Benefits - Craford Benefits Consultants - Create export for Ceridian benefits format

HR+

Jan-05

116 HR+ Exports - Evolution - Bangor Savings Bank HR+ Jan-05

117

Live Site Issue -- HR+ - Employee Self-Service - WorldTravel - Duplicate Tax change request in Manager's Inbox.

HR+

Jan-05

118

HR+ Exports - Other HTE Sungard - City of Alpharetta - interface with HTE Payroll. HR+

Jan-05

119

HR+ - HR Imports - Penn Treaty Network America - ESourceFLSA file will not upload HR+

Jan-05

120

Live Site issue -HR+ - Employee Self-Service - Nixon Peabody - Pay Grade value not displayed

HR+

Jan-05

121

Live Site Issue-HR+ - Employee Self-Service - MSU Federal Credit Union (msufcu)- Submit request on the tax page generates 2 in-box entries

HR+

Jan-05

122

HR+ - Employee Self-Service - All - Issues with HR+ when using Firefox HR+

Jan-05

123

HR+ - Other - Bass Security Services, Inc. - filters dont save when you edit a HR change HR+

Jan-05

124 HR+ - Other - All - Resolve database key conflict HR+ Jan-05

125 HR+ - Other - Increase timeouts on employee deletion page. HR+ Jan-05

126

HR+ - Other - Dura Automotive - zip code does not work for Canadian postal codes HR+

Jan-05

127 HR+ - W2 - March Of Dimes (MOD) - W2's appearing out of order HR+ Jan-05

128 HR+ - Other - All - Resolve data type issue HR+ Jan-05

129

HR+ - Self-Service - WorldTravel - Tax Screen -Sate Status Choice Lists HR+

Jan-05

130

GRP_2 of 4_Rajesh_HR+ - New Hire Wizard - All - put an edit button on the new hire confirmation screen

HR+

Jan-05


Page 8 of 91

131

HR+ - Central Approval - Kurt Salmon Associates (ksa) - Display the Changes in Bold for Administrators

HR+

Jan-05

132 HR+ - Employee List - Mac Compatibility HR+ Jan-05

133

HR+ - New Hire Wizard - WCA Waste Corporation - Duplicate SSN Error Message HR+

Jan-05

134 LIVE SITE BUG - HR+ - Termination Wizard - All - HR+ Jan-05

135

LIVE Site Bug - HR+ - Employee Number Setup - Magna HR, Inc. (magna) - Employee number reset not working

HR+

Jan-05

136 HR+ - HR+ - All - Live System Bug HR+ Jan-05

137 HR+ - All - All - HR+ improvements HR+ Jan-05

138

GRP_SAN_HR+OPTIMIZE 1 of 3: Put an edit button on change screen HR+ May-05

139

HR+ - HR+ Emails - MSU Federal Credit Union (msufcu) - HR+ email is being sent when it shouldn't be

HR+ May-05

140 HR+ - New Hire Wizard - oi1Numeric5 Error HR+ May-05

141

HR+ - New Hire Wizard - Magna HR, Inc. (magna) - Unable to add BANK data in the New Hire Wizard

HR+ May-05

142

HR+ - Other - Homestreet Bank - FLSA status displays value and not discription on the HR record

HR+ May-05

143 GRP_SAN_HR+ 2 of 2 : Put an edit button on change screen HR+ Jun-05

144

GRP_SAN_HR6++OPTIMIZE 1 of 3 : Country Bank - Optimization of History Pages HR+ Jun-05

145

HR+ - Other - Magna HR, Inc. (magna) - Display issues for various Magna clients HR+ Jun-05

146 HR+ - Print Confirmations - Steptoe & Johnson - Add indicator HR+ Jun-05

147 Need a way to refesh the ORG chart HR+ Jun-05

148

HR+ - Employee Number Setup - Genesis Financial Solutions - emp number drops the zeros when you go to edit record

HR+ Jul-05

149

HR+ - Manager Self-Service - Escambia County Tax Collector's Office - Compensation not calculating like it used to

HR+ Jul-05

150 HR+ : Put an edit button on change screen HR+ Jul-05

151

HR+ - New Hire Wizard - Amherst - Server Error when Admin goes to complete the New Hire form submitted by a manager

HR+ Jul-05

152

LIVE Site Bug - HR+ - Manager Self-Service - Employee Number is duplicated on employment screen -

HR+ Aug-05

153

HR+ - Central Approval - Amherst - Approves and Routes a change even if no approver is selected

HR+ Aug-05

154

HR+ - Other - Spectra International (spectra / spectracorp) - YTD data is not being included in Paystub imports

HR+ Aug-05

155


HR+ Aug-05

156


HR+ Aug-05

157

HR+ - Other - Selective HR Solutions, Inc. (selective) - Newly created companies have problems with HR+ Module

HR+ Aug-05


Page 9 of 91

158

HR+ - Manager Self-Service - PowerPay - Emergency Contact info won't save HR+ Aug-05

159

HR+ - Employee Self-Service - WCA - State Status is not accurately reflected for Missouri

HR+ Aug-05

160

HR+ - Self-Service - World Travel - Bank EFT Screen - mask the account number field HR+ Oct-05

161

Live Site Issue - HR+ - Employee Self-Service - World Travel - Managers cannot access self service

HR+ Oct-05

162 HR+ - HR Imports - duplicate record is created in oHRCurrent HR+ Oct-05

163 HR+ Exports - ADP Pay Expert - Amherst Technologies - HR+ Oct-05

164

LIVE Site Issue - Choice Lists - PowerPay - EEO Job Class information in Self Service area is not reported properly

HR+ Oct-05

165

HR+ - New Hire Wizard - WCA Waste Corporation - User Email Issue HR+ Nov-05

166 HR+ - W2s - All Direct - Import format for W2s for direct clients HR+ Nov-05

167

HR+ - Self-Service - World Travel - Bank EFT Screen - mask the account number field HR+ Nov-05

168

Live Site Bug : HR+ - New Hire Wizard - aaae - possible error saving new hires with alpha numeric employee numbers

HR+ Nov-05

169

LIve Site Issue-HR+ - Customization Manager - Nixon Peabody - Use Advanced Access Settings , disables Manager from Employee screen views

HR+ Dec-05

170

LIVE Site Bug - HR+ - New Hire Wizard - Urbanland - Employee number no longer allowing dashes

HR+ Dec-05

171

live site bug- Time Off - Balance Entry - Kranson HR/PR/ESS/RSI - changing balances is erroring page

HR+ Dec-05

172

Live Site Bug : HR+ - New Hire Wizard - aaae - possible error saving new hires with alpha numeric employee numbers

HR+ Dec-05

173

GRP_1 of 5_Rajesh_HR+ - New Hire Wizard - WCA Waste Corporation - Form should be able to be edited and the reject button should not be on the approval form

HR+ Jan-06

174


HR+ Jan-06

175

GRP_3 of 6_Rajesh_HR+ - New Hire Wizard - WCA Waste Corporation - Duplicate SSN Error Message

HR+ Jan-06

176

GRP_5 of 5_Rajesh_HR+ - New Hire Wizard - All - Have an option to send an email notification to the new hire

HR+ Jan-06

177

HR+ - Customization Manager - Amherst Technologies - Subcompany is not displaying even though it is enabled in customization

HR+ Jan-06

178

HR+ Exports - ADP Pay Expert - Amherst Technologies - Benefit Export is not creating the file in the proper order

HR+ Jan-06

179

HR+ - Other - Bass Security Services, Inc. - filters dont save when you edit a HR change HR+ Jan-06

180

HR+ - Re-Hire Wizard - WCA Waste Corporation - ADP Change Company Process HR+ Jan-06

181 HR+ - W2 - March Of Dimes (MOD) - W2's appearing out of order HR+ Jan-06


Page 10 of 91

182

Live site Bug - HR+ - Other - Penn Treaty Network America - dependents are not getting deleted

HR+ Jan-06

183

Live Site Issue : HR+ - Other - Vesta, Inc. - misc choice list for employement do not work

HR+ Jan-06

184

Live Site Bug : HR+ - New Hire Wizard - Vesta, Inc. - other info 2 choice lists are showing other info 1 choice lists

HR+ Jan-06

185

Live site bug - Reports (General) - Other - Selective HR Solutions, Inc. (selective) - Column names to be rectified in Reports

HR+ Jan-06

186 HR+ - Employee List - Mac Compatibility HR+ Feb-06

187

HR+ - Employee Self-Service - All - Issues with HR+ when using Firefox HR+ Feb-06

188 HR+ - Other - Increase timeouts on employee deletion page. HR+ Feb-06

189 HR+ - Other - All - Resolve data type issue HR+ Feb-06

190 HR+ - Other - All - Resolve database key conflict HR+ Feb-06

191 LIVE SITE BUG - HR+ - Termination Wizard - All - HR+ Feb-06

192

Live Site Issue : HR+ - EFT Setup - phdusa - Null Routing Number Makes Bank Page Uneditable

HR+ Feb-06

193


HR+

Jun-06

194 Live Site Bug: HR+ - Employee Self-Service - Cochlear HR+ Jun-06

195 HR+ - Employee List - Mac Compatibility HR+ Jun-06

196


HR+

Jun-06

197 HR+ - HR+ - All - Live System Bug HR+ Jun-06

198 HR+ - Other - All - Resolve database key conflict HR+ Jun-06

199

live site bug - HR+ Exports - Source 500 - Penn Treaty Network America - gender not passed in export for contacts

HR+

Jun-06

200 GRP_2 of 3_Rajesh_HR+ - New Hire Wizard - All - put an edit button on the new hire

confirmation screen

HR+

Jun-06

201 GRP_1 of 3_Rajesh_HR+ - New Hire Wizard - WCA Waste Corporation - New Hire

Form, Term Form, and Rehire Form should be able to be edited during approval

HR+

Jun-06

202 HR+ - Central Approval Setup - Public Storage - New Hire Wizard is its own approval

type but does not appear in central approval set-up and central approval in-box.

HR+

Jun-06

203 HR+ - New Hire Wizard - LTS - Add Misc fields to the New Hire Wizard

HR+

Jun-06

204

HR+ - Other - Public Storage - Misc fields in the Job, Comp, and Employment panel do not write to History

HR+

Jun-06

205 Live Site Bug : HR+ - New Hire Wizard - Vesta, Inc. - other info 2 choice lists are

showing other info 1 choice lists

HR+

Jun-06

206 HR+ - New Hire Wizard - Public Storage - Rejected New Hire, Term, and Rehire

Transactions are lost in the system

HR+

Jun-06

207 GRP_3 of 3_Rajesh_HR+ - New Hire Wizard - All - Have an option to send an email

notification to the new hire

HR+

Jun-06

208 HR+ - Other - Public Storage - Other Info 1 and Other Info 2 do not write to history

HR+

Jun-06


Page 11 of 91

209

HR+ - Employee Self-Service - TSJ Group, The (tsj) - Employment Confirmation Screen does not show all the fields

HR+

Jun-06

210


HR+

Jun-06

211

HR+ - New Hire Wizard - LTS - Add Misc fields to the New Hire Wizard HR+

Jun-06

212 HR+ Exports - Deltek - LTS - HR Import for Deltek HR+ Jun-06

213

HR+ - Manager Self-Service - Magna HR, Inc. (magna) - Change Default option for Federal Pension field

HR+

Jun-06

214 HR+ - Termination Wizard - Public Storage - Termination Wizard – can we add SubCompany and Department to the wizard? HR+ Dec-06

215 HR+ - New Hire Wizard - WCA Waste Corporation - Multi-user New Hire Wizard Issue HR+ Dec-06

216 HR+ Exports - Millennium - Boon Group, The - need export for EFT HR+ Dec-06

217 HR+ - Termination Wizard - Public Storage - The effective date should be the term date not the last change date. HR+ Dec-06

218

Live Sute Bug - HR+ - Employee Self-Service - Agilysys - System Gives an Error Message While trying to Complete HR Payroll Changes Request

HR+ Feb-07

219

Benefits - Plan Configuration - Agilysys - Greater Font control required HR+ Feb-07

220

Benefits - Other - OwnIt Mortgage - employees are able to attach dependents to an employee only plan

HR+ Feb-07

221

HR+ - New Hire Wizard - WCA Waste Corporation - Multi-user New Hire Wizard Issue

HR+ Feb-07

222

HR+ - Termination Wizard - Public Storage - enhancements to the term wizard HR+ Feb-07

223

HR+ - New Hire Wizard - Public Storage - validate employee number against any new hire status not just employees in master table

HR+ Feb-07

224

HR+ - Other - Public Storage - Need to be able to insert rows into history HR+ Feb-07

225 Benefits - Master Screen - Public Storage - Not able to edit history HR+ Feb-07

226

HR+ - Other - Public Storage - show the old record and the new record when approving HR changes

HR+ Feb-07

227

HR+ - Other - Public Storage - Job Code should be tied to Pay Grade, EEO, FLSA and Worker’s Comp numbers rather than it be free flow selections

HR+ Feb-07

228 live site bug - HR+ - Manager Self-Service - dupplicating data HR+ Feb-07

229

Live Site Issue- Benefits - Open Enrollment - MPG - Saved form has issue. HR+ Feb-07

230

Live Site Issue HR+ - New Hire Wizard - Adtran - Client Defined USER ID is not accepted by New Hire Wizard

HR+ Feb-07

231


HR+ Feb-07


Page 12 of 91

232 HR+ - W2 - Heineken USA - Uploading w-2 for Heineken. HR+ Feb-07

233

HR+ - Other - Public Storage - Job Code should be tied to Pay Grade, EEO, FLSA and Worker’s Comp numbers rather than it be free flow selections

HR+

May-07

234

HR+ - Other - Public Storage - show the old record and the new record when approving HR changes

HR+

May-07

235

LiveSite - HR+ - Termination Wizard - GINNE-Goodwill Industries of Northern New England - When the last name is entered and the filter is clicked the list of employees loades from A.

HR+

May-07

236

HR+ - New Hire Wizard - Position Control; populating HR fields based on other fields HR+

May-07

237

HR+ - Re-Hire Wizard - Public Storage - rehire wizard should have all fields that new hire wizard has

HR+

May-07

238

HR+ - Other - Public Storage - Need to be able to insert rows into history HR+

May-07

239

HR+ - New Hire Wizard - Moody Insurance Agency Inc - W4 date is still 2006. Needs to be changed to 2007

HR+

May-07

240

HR+ - Employee Number Setup - Public Storage - alteration of the employee number automation logic

HR+

May-07

241 HR+ - Other - All - Allow mass-edit of Supervisor in HR Record HR+ May-07

242 HR+ - Other - Public Storage - Need HR active list HR+ May-07

243

HR+ - New Hire Wizard - Public Storage - validate employee number against any new hire status not just employees in master table

HR+

May-07

244

HR+ - HR Imports - Public Storage - need import format for our misc fields in HR HR+

Aug-07

245

HR+ - W2 - Real Networks -Live Site issue : W2s are not working on MAC HR+

Aug-07

246

HR+ Exports - Other - Bangor Savings Bank - HR+ export to be changed to incorporate Evolution upgrade

HR+

Aug-07

247

Live Site Issue - HR+ - Payroll Changes - Agilysys - iEmployee message is Hardcoded and causes confusion.

HR+

Aug-07

248 HR+ Exports - Other - Evolution - Salary Planning HR+ Aug-07

249

HR+ - Other - Public Storage - Misc fields in the Job, Comp, and Employment panel do not write to History

HR+

Aug-07

250

HR+ - Termination Wizard - Public Storage - The effective date should be the term date not the last change date.

HR+

Dec-07

251

LIVE Site Issue - HR+ Exports - Deleting Records - People's United Bank - deleting more than 1 record in the list gives an error

HR+

Dec-07

252

Live Site Issue - HR+ - Payroll Changes - Agilysys - iEmployee message is Hardcoded and causes confusion.

HR+

Dec-07

253

Live Site Issue -- HR+ - Employee Self-Service - WorldTravel - Duplicate Tax change request in Manager's Inbox.

HR+

Dec-07

254

Live Site issue - HR+ - Central Approval - Agilysys - SSN is visible for Managers when employee request is available for approval

HR+

Dec-07

255 HR+ - W2 - Blk12 information needs to be displayed HR+ Dec-07


Page 13 of 91

256

HR+ - Central Approval - Agilysys - Manager created Job request generates data which is visible by Employees

HR+

Dec-07

257 HR+ - Schedule Bonus Screen - Target Amount and Awarded Amount should not get

rounded HR+ Mar-08

258 HR+ - other - Readers' Digest - The Supervisor drop-down list on HR+ >> Job

Information screen does not show middle name initial HR+ Mar-08

259 HR+ - EFT Setup - People's United Bank - Comma gets dropped from HR+ Bank EFT

Screen after the Approval HR+ Mar-08

260 HR+ - Employee Self-Service - People's Bank - Seperate Choice Lists for Dependents

and Emergency Contacts Relation HR+ Mar-08

261 HR+ - Re-Hire Wizard - Public Storage - Enhancement on Termination and Rehire

Wizard HR+ Mar-08

262 HR+ - Other - Public Storage - Issue with employees switching sub companies for ADP

clients HR+ Mar-08

263

GRP_1_OF_3_Jignesh_Abhishek_Timesheets - iClock Time Entry - All - Issue with Iclock Validation

iClock Feb-07

264

Timesheet Exports - Ultipro - Community Care Organization Inc. - New UltiPro Timesheet export format required Interface Jan-05

265

Timesheet Exports - DELTEK - LTS - Create Deltek timesheet export

Interface Jan-05

266

Selective HR Solutions, Inc. (selective) – Creating new import format to import Multiple Pay Rates into iEmployee Interface Jan-05

267

Pay Stubs - ADP PCPW Pay Stubs - Bass Security Services, Inc. - Fixing columns on ADP paystubs Interface Jan-05

268

Timesheets - Punch Imports - All - Punch imports need to be updated to use new tables in iClock+

Interface

Jan-05

269 Benefits - Carrier Interfaces - OwnIt Mortgage - BCBS Interface Jan-05

270 Pay Stubs - interface - ComData - Create web services interface Interface Jan-05

271

Timesheet Exports - ADP PCPW - Microsoft Licensing GP - Auto-decrement breaks down when PTO exceeds entered total

Interface

Jan-05

272

Timesheet Exports - Source Daily - VNHS - Tracking Field Allocations are not being brought over when using auto-decrement feature

Interface

Jan-05

273

Live site issue -- DTW - Other - WorldTravel - Rehire email not working. Interface

Jan-05

274

Interface - Paystubs Interface - ComData - Need to create a new Paystubs screen Interface

Jan-05

275

Timesheet Exports - Cyborg - Dura Automotive - Modify the Cyborg+ tiem export for Dura's use

Interface

Jan-05

276

Timesheet Exports - ADP PCPW - WCA Waste Corporation - Add Ability to Export Earnings on a Timesheet even if there are no hours

Interface

Jan-05

277

Live Site Bug: Timesheet Exports - Liberty Plus- Twin Counties Credit Union - Interface

Jan-05


Page 14 of 91

278

LIVE Site Issue - Bank EFT Export - Washington Trust (wtc) - Bank EFT Export has begun sending over NULL values that cause problems in Source

Interface

Jan-05

279

Timesheet Exports - ADP Pay Expert - Add Deduction mapping to the Export file Interface

Jan-05

280

Timesheet Exports - Liberty - American Association Of Airport Executives (AAAE) - Timesheet for only 2 employees were partially exported.

Interface

Jan-05

281 Pay Stubs - Pay Plus+ - Payplus - Issue with Revesal of check Interface Jan-05

282 GRP_SAN_DTW: Software Monitor for Source Queue Interface Jan-05

283

Timesheet Exports - Source 500 - PCHI - export needs to concatenate tracking fields Interface

Jan-05

284

GRP_3 of 4_Rajesh_LIVE Site Issue - New Hire Wizard - Magna HR, Inc. (magna) - Bank EFT, Tax, and Compensation pages not updating with New Hire Wizard data

Interface

Jan-05

285


Interface

Jan-05

286


Interface

Jan-05

287

Pay Stubs - ADP PAyExpert Paystub - Amherst Technologies - Enhancement Adding Memo's display

Interface

Jan-05

288

Pay Stubs - Source 500 Pay Stubs - MSU Federal Credit Union (msufcu) - Local Tax amount not showing on online pay stub

Interface

Jan-05

289

HR+ Exports - Source 500 - Springer Verlag (springer) - Bank EFT export not updating Source properly

Interface

Jan-05

290

Maintenance - Import File - All Seasons - New Timeclock Allocation Import File clears out data if no information is populated in that field

Interface

Jan-05

291

GRP_SAN_IMP: Import Engine Enhancement - Import Engine Enhancement Interface

Jan-05

292

Import Engine - Fix infinite loop that occurrs when certain errors arise Interface

Jan-05

293

Implementation - Other - Import Format for Logins & Passwords not restricted if passwords hidden to admins

Interface

Jan-05

294

Pay Stubs - Check Detail/Pay Stub Setup - All - Check Options should apply to ADP Pay

Interface

Jan-05

295

Benefits - Carrier Interfaces - Kodak Polychrome Graphics (KPG) - Export reports Interface

Jan-05

296

Timesheet Exports - Other - Microsoft Licensing GP - report needed for the custom export for them

Interface

Jan-05

297 GRP_INTF_Sarika_1_Of_2_Benefits - Carrier Interfaces - WCA Waste Corporation - Guardian Life – Dental Interface Dec-06

298 GRP_Sarika_PS_3_Of_3_Benefits - - Public Storage - Create benefits interface to Aetna dental plan Interface Dec-06

299 GRP_Sarika_PS_2_Of_3_Benefits - - Public Storage - Create HMG Benefits Service Plan Interface Dec-06


Page 15 of 91

300 GRP_Sarika_PS_1_Of_3_Benefits - - Public Storage - Create benefits interface for VSP Vision Plan Interface Dec-06

301 Benefits - Carrier Interfaces - Arden Realty - Conexis Interface Dec-06

302 GRP_INTF_Sarika_2_Of_2_Benefits - Carrier Interfaces - WCA Waste Corporation - Great West Healthcare – Medical Interface Dec-06

303 Interface - Import - People's Bank - Automation of import of file from Cyborg to iEmployee Interface Dec-06

304 Live site bug- Timesheet Exports - Source 500 - Issues with Source 500 Export Interface Dec-06

305 Timesheet Exports - Oasis - Broadstar - previous export does not show time date stamp Interface Dec-06

306 Benefits - Carrier Interfaces - Arden Realty - Cigna (medical information) Interface Dec-06

307 LIVE Site Issue - Pay Stubs - Covenant Pay Stubs - Covenant Healthcare - Rounding on Current Hours Total incorrect Interface Dec-06

308 Timesheet Exports - Source Daily - All - Change Source Daily Export to .net Interface Dec-06

309 Benefits - Carrier Interfaces - OwnIt Mortgage - client needs changes made to ASHN benefit Interface Dec-06

310 live site bug - Benefits - Other - OwnIt Mortgage - BCBS carrier interface not bringing over dependants PCP Interface Dec-06

311 Timesheet Exports - ADP PCPW - OwnIt Mortgage - issues with exporting for employees with standard hours per pay Interface Dec-06

312 Benefits - Import Formats - People's Bank - Creation of Benefits Import formats for Available Choices, Plans & Providers Interface Dec-06

313 Pay Stubs - Other - Boon Group, The - Interface Feb-07

314

HR+ Exports - Millennium - Boon Group, The - need export for EFT Interface Feb-07

315

Payroll - Other - Spectra International - Payroll Module is not working Interface Feb-07

316

Timesheet Exports - Other - Shastique, Inc. - Add earnings to Nolapro timesheet export. Interface Feb-07

317

Live site bug : Timesheet Reports - Other - Escambia County Tax Collector’s Office - Issue with Exported Timesheet Fundware Batches Report for Escambia

Interface Feb-07

318 Benefits - Carrier Interfaces - Arden Realty - Conexis Interface Feb-07

319

Benefits - Carrier Interfaces - Arden Realty - Cigna (medical information) Interface Feb-07

320 Benefits - Carrier Interfaces - Anadigics - Interface Feb-07

321

Pay Stubs - ADP PayExpert - Paragon Development Systems - YTD required in the Paystubs

Interface Feb-07

322

Live Site Bug - Maintenance - Export Changes - Agilysys - System gives an error message while downloading large data

Interface Feb-07

323

Live Site Bug - Maintenance - Pay Stub E-Mail Notification - Agilysys - Pay stub E-mail Notification does not Function they way it should.

Interface Feb-07


Page 16 of 91

324

DTW - Advanced Export Options - Agilysys - Can DTW be programmed to run by itself if used with schedular

Interface Feb-07

325


Interface Feb-07

326

GRP_HIREN_2_OF_2_LIVE Site Bug - Pay Stubs - Covenant Pay Stubs - Covenant Healthcare - YTD Earnings in summary is rounding incorrectly

Interface Feb-07

327

GRP_HIREN_1_OF_2_LIVE Site Issue - Pay Stubs - Covenant Pay Stubs - Covenant Healthcare - Rounding on Current Hours Total incorrect

Interface Feb-07

328

Pay Stubs - Custom Pay Stubs - Covenant Healthcare - The header info on custom section inconsistent with other headers

Interface Feb-07

329

Benefits - Carrier Interfaces - WCA Waste Corporation - Great West Healthcare – Medical

Interface Feb-07

330

Benefits - Import Formats - People's Bank - Creation of Benefits Import formats for Available Choices, Plans & Providers

Interface Feb-07

331

Benefits Exports - Cyborg Interface - People's Bank - Export of Benefits Data from iEmployee to Cyborg

Interface Feb-07

332

Interface - Import - People's Bank - Automation of import of file from Cyborg to iEmployee

Interface Feb-07

333

HR+ Exports - Cyborg Interface - People's Bank - Export of HR Data from iEmployee to Cyborg

Interface Feb-07

334

Benefits - - Public Storage - Create benefits interface for Blue Cross Corporate Medical Interface Feb-07

335 Benefit Reports - Other - Public Storage - Great West carrier feed Interface Feb-07

336

Benefits - Other - Public Storage - Add like deductions in the benefits export Interface Feb-07

337

GRP_Sarika_PS_3_Of_3_Benefits - - Public Storage - Create benefits interface to Aetna dental plan

Interface Feb-07

338

GRP_Sarika_PS_1_Of_3_Benefits - - Public Storage - Create benefits interface for VSP Vision Plan

Interface Feb-07

339

GRP_HIREN_1_OF_2_Maintenance - Import Engine Enhancement - File Conversion capability

Interface Feb-07

340

live site bug - Timesheet Exports - ADP PCPW - Microsoft Licensing GP - hours in batch are not correct

Interface Feb-07

341

GRP_3_Of_3_JigneshAbhishek_Timesheets - Other - Valencia - San Jose - Timesheets - Import Punch Validation not working properly

Interface Feb-07

342

Live Site Bug :Timesheet Exports - Other - Macdonald Training Centers - Last record in export file incorrect

Interface Feb-07

343 Pay Stubs - Other - Comdata- Crown Services - Interface Feb-07

344

Live Site issue- DTW - Import data update - Nixon Peabody - Terminated employee emergency contact information not deleted

Interface Feb-07

345

Live Site Issue-Salary Planning - Salary Planning Entry - Nixon Peabody - Review rating is not exported.

Interface Feb-07

346

Timesheet Exports - Paychex - 1st Advantage - add earnings functionality to Paychex+ timesheet export

Interface Feb-07


Page 17 of 91

347

Live Site Issue- Maintenance - Import File - File name more than 50 characters Interface Feb-07

348 Timesheet Exports - Other - Vantage - TurboCare - Interface Feb-07

349

Live Site Bug - Timesheet Exports - Other - Firstrust Bank - Auto Decrement Feature not working with Source 500 Export

Interface Feb-07

350

GRP_2_Of_3_JigneshAbhishek_Timesheets - iClock Time Entry - All - Issue with punch Import clock Validation

Interface Feb-07

351

Live Site Bug: Timesheet Exports - Ultipro - Mortgage Lenders Network USA - The page times out when clicking on - Create File. Also mutiple batches with the same information are created

Interface Feb-07

352

Timesheet Exports - Peoplesoft - Turbocare - New Timesheet data export Interface Feb-07

353

Live Site DTW - Other - Health Plan of San Mateo - Auto Assign Clock Number From Source As Username to New Hire.Dosent work

Interface Feb-07

354

Live Site Issue- Salary Planning - Export - Nixon Peabody - Review rating export dates are incorrect

Interface

May-07

355

HR+ - W2 - Covenant Healthcare - new W2 import template based on file generated for Federal Government

Interface

May-07

356 Timesheet Exports - Other - Vantage - TurboCare - Interface May-07

357

Live Site issue- Benefit Reports - Carrier Cigna Report - Anadigics - Export file updates are incorrect if employee work and home states are different

Interface

May-07

358

Benefits - Cyborg Interface - People's Bank - Beneficiary Export modification and incorporating dropped Beneficiaries information

Interface

May-07

359

Training+ - Training+ Imports - All - Modify Training+ Import formats for new Training+ module

Interface

May-07

360

Pay Stubs - Rounding on FIT Taxable Wages is incorrect by one cent for over 100k employees - People's Bank -

Interface

May-07

361

HR+ - HR Imports - Public Storage - need import format for other info 1 and 2 history Interface

May-07

362

Pay Stubs - Other - Dura Automotive - Take out the calculations on paystub and pass everything from file

Interface

May-07

363

Salary Planning - Total Eligible Award Field - Bangor Savings Bank - create an import format to import total eligible award field info in the salary planning form

Interface

May-07

364

Pay Stubs - Other - SkillsNet - QuickBook Enterprise Pay Stubs Import format needs to be buillt for iEmployee

Interface

May-07

365 Benefits - Carrier Interfaces - Arden Realty - Conexis Interface May-07

366

Pay Stubs - ADP PCPW Pay Stubs - Vercuity - Adding fields on Paystub. Interface

May-07

367 HR+ Exports - Other - Evolution - Salary Planning Interface May-07

368

Live Site Issue-Salary Planning - Export - Nixon Peabody - Export prints it as Basic Interface

May-07

369


Interface

May-07


Page 18 of 91

370

Live site issue -- Timesheet Exports - Source 500 - Healthquest Central Jersey Llc - Additional rates are not exported from iEmployee.

Interface

May-07

371

Pay Stubs - ADP PayExpert Macro- Wide Open West Finance (wow) - Paystub file is not generating properly

Interface

May-07

372

Pay Stubs - eSource Paystub Format - Penn Treaty Network America - Interface

Aug-07

373

DTW - Checks/Paystub Export - Purdue Pharma LP - Export not picking up the first position for Federal Tax Adjust field and the State Tax adjust field.

Interface

Aug-07

374

Timesheet Exports - Other - Columbus Metropolitan Library - New Interface Interface

Aug-07

375

DTW - Advanced Export Options - Agilysys - Can DTW be programmed to run by itself if used with schedular

Interface

Aug-07

376

Live Site issue- Timesheets - Export - Ciba Specialty Chemicals - Timesheet export times out many times,

Interface

Aug-07

377 Pay Stubs - Other - WSOS - Require New Paystub Layout for ABRA Interface Aug-07

378

Timesheet Exports - ADP Enterprise - Devry - earnings are not getting exported if you delete hours lines

Interface

Aug-07

379

Benefits - Carrier Interfaces - Arden -Reverting back last year programming code of Aetna carrier interface

Interface

Aug-07

380

Pay Stubs - Other - Comdata - Interface with Metavante - ATM Paystubs Project for Comdata

Interface

Aug-07

381

live site bug - Training+ - Other - Sypris - import format not working correctly for courses

Interface

Dec-07

382

Training+ - imports - Sypris - TRCLASS import for training module does not put the class to waitlisted if you have it waitlisted in the import

Interface

Dec-07

383

Time Off - Other - BCD Travel - Creating new Timeoff Import format use clock number Interface

Dec-07

384

Pay Stubs - Other - Comdata - Interface with Metavante - ATM Paystubs Project for Comdata

Interface

Dec-07

385

Pay Stubs - ADP PCPW Pay Stubs - Mascoma Savings Bank - Negative Paycheck is not showing up

Interface

Dec-07

386

Training+ - Program Assignment - Sypris - import format for grading history Interface

Dec-07

387

Pay Stubs - Other - People's Bank - validate oShortDesc field of oHrCheckEFT Interface

Dec-07

388

LIVE Site Issue - HR+ Exports - All - People's United Bank - deselecting an item in the export list does not deselect it from the export

Interface

Dec-07

389

Benefits - Open Enrollment - People's United Bank - Export for Open Enrollment Interface

Dec-07

390

live site bug - Timesheet Exports - Cyborg Advanced - Dura Automotive - previous batch are not correct

Interface

Dec-07


Page 19 of 91

391

Training+ - imports - Sypris - Enrollment import format never moved however the import formats were signed off by QA as completed.

Interface

Dec-07

392

Pay Stubs - Cyborg - Dura Automotive - Not able to select subcompany you wish to delete without deleting out all paystubs for payperiod

Interface

Dec-07

393

Benefits - Carrier Interfaces - Wilshire Associates - Benefit Carrier Interface for VSP Interface

Dec-07

394

Benefits - Carrier Interfaces - Wilshire Associates - Benefit Carrier Interface for UPMC Interface

Dec-07

395

HR+ - HR Imports - People's United Bank - Prefix and Duplicate Dependent issue Interface

Dec-07

396

Timesheet Exports - ADP Pay Expert - Musicians Institute - need to add temp rate to the export

Interface

Dec-07

397

Expenses - New Interface - Sypris Test and Measurment - New interface needed for Cyborg

Interface

Dec-07

398 Interface with KVS Accounting software-University of Buffalo Interface Dec-07

399

Benefits - Carrier Interfaces - Wilshire Associates - Benefit Carrier Interface for AETNA medical and dental

Interface

Dec-07

400

QuickBooks Interface - Add third tracking field -Class (Possition) - Ability-Plus Interface

Dec-07

401 Pay Stubs - Other - Comdata - Interface with Metavante - ATM Paystubs Project for

Comdata Interface Mar-08

402 Timesheets - External Timeclocks - Brooklace, Inc. - stop storing rounding rules in the

.ini and have the data imported conform to the settings on iEmployee Interface Mar-08

403 Timesheet Exports - AccPac - Patriot Forge - Interface Mar-08

404 Benefits - Carrier Interfaces - Wilshire Associates - Benefit Carrier Interface for VSP Interface Mar-08

405 Benefits - Carrier Interfaces - Wilshire Associates - Benefit Carrier Interface for UPMC Interface Mar-08

406 Benefits - Carrier Interfaces - Wilshire Associates - Benefit Carrier Interface for AETNA

medical and dental Interface Mar-08

407 Benefits - Carrier Interfaces - Vercuity - The client has requested for the benefit carrier

interface for United Health care. Interface Mar-08

408 Benefits - Carrier Interfaces - IXIS - New Plan names need to be added in the CDC BCBS

Report Interface Mar-08

409 Benefits - Carrier Interfaces - MPG - Benefit Carrier Interface for AETNA Medical Interface Mar-08

410 Expenses - New Interface - Sypris Test and Measurment - New interface needed for

Cyborg Interface Mar-08

411 Timesheet Exports - CBS Accounting Package - RBOI - TA Interface Interface Mar-08

412 Expenses - New Interface - New interface for Source 500 Interface Mar-08

413 Benefits - Enrollment Changes - People's United Bank - Incorrect effective date on the

Export for change enrollment data in the events like Marriage and Death of Dependent Interface Mar-08


Page 20 of 91

414 Benefits - Other - Public Storage - hrpebnv import file should not validate against plan

year Interface Mar-08

415 Timesheet Exports - Source Daily - Change connection used by Source Daily Export Interface Mar-08

416 Timesheet Exports - ADP Pay Expert - Musicians Institute - need to add temp rate to the

export Interface Mar-08

417 Payroll - Active Payroll - Villa St. Benedict - Create an Interface for iEmployee timesheet

and Freedom . Interface Mar-08

418 VTL - Compupay Interface - United Way of Greater Portland - Interface Mar-08

419 HR+ - HR Imports - DeVry - Devry would like to activate or terminate someone based

on there status and not term or rehire dates Interface Mar-08

420 Imports - HRPB and HRPEFT - People's Bank - Enhance Imports to update rather than

duplicate Interface Mar-08

421 Pay Stubs - Other - MSD - oHRCheckBase Fed Tax Adj amount displays improperly

State Tax Adj amount is too short Interface Mar-08

422 Pay Stubs - Other - MSD - oHRCheckSpec oItem and oValue need to be increased to 50

characters Interface Mar-08

423 HR+ Exports - Other - Evolution - Salary Planning Interface Mar-08

424

Benefits - Carrier Interfaces - Employees are missing in the export file if there history records are two years back

Interface May-05

425

GRP_NILESHU_TS 1 of 2 :Timesheet Exports - Auto-decrementing - Source Export Update

Interface May-05

426

GRP_NILESHU_TS 2 of 2 :Timesheet Exports - Source 500 - VNHS - Include Rate Modifier amount in Source 500 export

Interface May-05

427 GRP_SAN_TO: New MIP Time off Export Interface May-05

428 GRP_SAN_TS: MIP Timesheet Export Interface May-05

429

HR+ Exports - ADP Pay Expert - Genesis Financial Solutions - 401k deduction amount coming over instead of %

Interface May-05

430

Time Off Exports - Source 500 Time off export doesn't round the hours to 2 decimal places in the export file.

Interface May-05

431

Timesheet Exports - ADP Enterprise - Maxim Healthcare Services - Interface May-05

432

Timesheet Exports - Munis - Louden County Sanitation Authority - Export not working correctly

Interface May-05

433

Timesheet Exports - Source Daily - Babb, Inc. (babb) - Add Multiple PSID functionality to Source Daily Export

Interface May-05

434

Timesheets - External Timeclocks - Playboy - Time Off and Holiday Integration with Clock Imports

Interface May-05

435 Timesheets - Scheduling - Import Format Interface May-05

436

GRP_SAN Maintenance - Import File - All Direct Clients - Import Formats for Holiday Calendar, OT, and Pay Policy

Interface Jun-05

437

GRP_SAN_DTW - Run Final Queries - W4 Table Update (DTW and DTSA) Interface Jun-05

438

GRP_SAN_DTW: DTW - Reconcile - All - Bug in Benefit Beneficiars reconcile Interface Jun-05

439 HR+ Exports - ADP Pay Expert - Amherst - EFT Interface Jun-05


Page 21 of 91

440

HR+ Exports - ADP Pay Expert - Amherst - SUI Information Needs to be passed from iEmployee to ADP

Interface Jun-05

441

HR+ Exports - Source 500 - All - Bank EFT export should always export a zero in the amount for net amounts

Interface Jun-05

442 HR+ Exports - Source 500 - Flag Changes to EFT Interface Jun-05

443

Imports - HRPM - Spectra International (spectra / spectracorp) - Add TRIM function to the HRPM import format

Interface Jun-05

444 Pay Stubs - ADP PayExpert - In House Interface Jun-05

445

Pay Stubs - Other - Spectra - Conversion to HR+ - Modify Pay Plus Pay Stub table to link to oHRBase instead of iHRBase

Interface Jun-05

446 Pay Stubs - Source 500 Pay Stubs - Nixon Peabody - Interface Jun-05

447

Time Off Exports - ADP Enterprise - Maxim Healthcare Services - Extra field in the time off export

Interface Jun-05

448

Timesheet Exports - QuickBooks+ - - View exported hours not match with exported file hours

Interface Jun-05

449

Timesheet Exports - WMIS export - Lee County Electric Co-operative (LCEC) - Modify WMIS export with new Date Field in Earnings section

Interface Jun-05

450 W2 - Quote - Washington Trust Company - Please quote Interface Jun-05

451 Esource import formats for HR+ and Benefits Interface Jun-05

452

GRP_AVI_1_OF_2_Timesheet Exports - All - View Exported Screen - Sort Order and Limit Records per Page

Interface Jul-05

453

GRP_AVI_2_OF_2_Timesheet Exports - All Timesheet and Time Off Exports - Previous export screen needs to show the date range

Interface Jul-05

454

Pay Stubs - ADP PCPW Pay Stubs - Create Export for ADP PCPW Pay Stubs Interface Jul-05

455

Pay Stubs - Fundware paystubs - Escambia Country Tax - New Paystub imports Interface Jul-05

456

Pay Stubs - Source 500 Pay Stubs - Union Labor Life Insurance Company - Check/ Paystub do not match with Source check and pay stub

Interface Jul-05

457 Time Off Exports - Other - Bangor Savings Bank - Interface Jul-05

458

Timesheet Imports - PDA Import Template - Stored Procedure - Wide Open West Finance -

Interface Jul-05

459

Pay Stubs - ADP PayExpert Pay Stubs - The 'Mass Check Detail Delete' function does not work for ADP PayExpert Paychecks

Interface Jul-05

460

Timesheet Exports - Source 500 - Sun Hydraulics Corporation - Time Type 7A Interface Jul-05

461

Timesheets - External Timeclocks - Sypris Solutions - Badges login page to show time stamp during puch in/out

Interface Jul-05

462

Timesheets and Time Off - ADP Exports - Hours is returning more than 2 decimal places -

Interface Jul-05

463

Timesheet Exports - Source Daily - Babb, Inc. (babb) - Export only works for one PSID at a time

Interface Jul-05

464

Timesheet Exports - Source 500 - Sun Hydraulics Corporation - Downloading Export Batch takes time

Interface Jul-05


Page 22 of 91

465

ADP PayExpert- Genesis Financial Solutions - FSA Deduction Codes are displaying '~' in the export file.

Interface Aug-05

466

DTW - Deleting Benefits - usp_AutoImport_DeleteBenefits - Investigate stored procedure

Interface Aug-05

467

GRP_AVI_1_OF_2_Timesheet Exports - All - View Exported Screen - Sort Order and Limit Records per Page

Interface Aug-05

468

GRP_AVI_2_OF_2_Timesheet Exports - All Timesheet and Time Off Exports - Previous export screen needs to show the date range

Interface Aug-05

469

GRP_SAN_HR+ 1 of 2:HR+ Exports - ADP Pay Expert - Amherst Technologies - Export Errors out with Second Address Info Populated

Interface Aug-05

470

GRP_SAN_HR+ 2 of 2:HR+ Exports - ADP Pay Expert - Amherst Technologies - Termination Date Needs to be included in the Export File

Interface Aug-05

471

HR+ Exports - ADP Pay Expert - Amherst - Adding a Confirmation Message before deleting batch information

Interface Aug-05

472

Timesheet Exports - Munis - Charlotte County Tax Collector (cctc) - Munis Export does not support negative hours

Interface Aug-05

473 Create Timesheet Export for Powerpay Interface Aug-05

474

GRP_Nilesh_TSSLS_1_of_2Timesheet Exports - SLS - Selective HR- SLS Timesheet Export

Interface Aug-05

475

GRP_Nilesh_TSSLS_2_of_2Timesheet Exports - All - Issue with Deleteing a Previous Batch (Issue Not yet moved to Live)

Interface Aug-05

476

HR+ Exports - ADP Pay Expert - Update PayExpert export to support new import format -

Interface Aug-05

477

Pay Stubs - Other - Spectra - Conversion to HR+ - Modify Pay Plus Pay Stub table to link to oHRBase instead of iHRBase

Interface Aug-05

478

Pay Stubs - Source 500 Pay Stubs - Blackwell Sanders Peper Martin (bspm) - Special Info section runs description together if no value exists for the item

Interface Aug-05

479

Benefits - Carrier Interfaces - Arden Realty - Aetna Benefit export is not exporting couple of dependents information though they are attached to the Plan

Interface Sep-05

480 DTW - Other - March Of Dimes (MOD) - Interface Sep-05

481


Interface Sep-05

482


Interface Sep-05

483

HR+ Exports - ADP Pay Expert - Amherst - Termination Date needs to be added to new ADP Expert Export

Interface Sep-05

484

LIVE Site Bug - Pay Stubs - ADP Pay Expert Pay Stubs - Amherst Technologies - multiple pay stubs for the same employee is not displaying

Interface Sep-05

485 Pay Stubs - Other - ECTC - Please delete Pay Stubs for S. Whiting Interface Sep-05


Page 23 of 91

486

Pay Stubs - Source 500 Pay Stubs - All - Send out an email once a paystub is uploaded Interface Sep-05

487 DTW - Other - March Of Dimes (MOD) - Interface Sep-05

488 DTW - Run-Time Error - vnhs and all - Interface Sep-05

489


Interface Sep-05

490


Interface Sep-05

491 Selective HR -- SLS Export - Error with Tracking Overtime Hours Interface Sep-05

492

Selective HR Solutions, Inc. (selective) - SLS Export Page -- Department Fields Optional Interface Sep-05

493

Timesheet Exports - ADP Enterprise - Maxim Healthcare Services, Inc. (maxim) - Earnings only partially exporting

Interface Sep-05

494

ADP PayExpert- Genesis Financial Solutions - FSA Deduction Codes are displaying '~' in the export file.

Interface Oct-05

495 Create Timesheet Export for Powerpay Interface Oct-05

496

HR+ - HR Imports - All - Importing a blank does not clear out the field when using HRPM

Interface Oct-05

497 Pay Stubs - Fundware pay stubs - ECTC - Few alignments issues Interface Oct-05

498 Payroll - Other - Unifund - New Timesheet inteface with Paycor Interface Oct-05

499

Selective HR Solutions, Inc. (selective) - Bug -- SLS Export can not handle negative Pay Codes

Interface Oct-05

500

Source 500 Attendance Table Export - - Nixon Peabody - Flexibility to provide Exports having different hours/ Day

Interface Oct-05

501

Time Off Exports - Other - Bangor Savings Bank - Time Off Export Needs to include the employees standard hours per pay if they did not have any exception time for the date range selected

Interface Oct-05

502

Timesheet Exports - Add company key to export stored procedures to improve performance

Interface Oct-05

503

Timesheet Exports - ADP PCPW - All Seasons - Default Field Numbers that are 5 are being exported in the position 4 spot

Interface Oct-05

504

Timesheet Exports - Source 500 - New Century Mortgage Corporation - Allow Multiple PSID’s in their Source 500 Timesheet Export

Interface Oct-05

505

Timesheet Exports - Source 500 - Rewrite the sproc: usp_TS_EXP_Sourcefile to improve performance

Interface Oct-05

506

Timesheet Reports - iClock Punch Detail Report - WCA - Iclock punch detail report does not match punches on timesheet

Interface Oct-05

507

Timesheets - Timeclock Import - Serologicals Corporation - Ceridian clients do not track employee numbers and right now the PLAYBOYPUNCH Import only looks at Employee Numbers

Interface Oct-05

508


Interface Oct-05

509

Benefits - Carrier Interfaces - Bug - Termination records are not exporting in Arden-Jefferson pilot financial benefit export

Interface Nov-05


Page 24 of 91

510

Imports - Source 500 Engine - Modify Source Import Engine to allow user Flxid's to be updated if they are re-hired in Source.

Interface Nov-05

511

Pay America Pay Stubs - Pay America - Update Time off Balance Entry from Check details data.

Interface Nov-05

512


Interface Nov-05

513

Timesheet Exports - Other - Macdonald Training Centers - New Timesheet Export for Oasis Payroll

Interface Nov-05

514 Timesheet Exports - Source 500 - CSPAN - Pay Codes Exporting Interface Nov-05

515

Timesheets - Timeclock Import - Serologicals Corporation - Ceridian clients do not track employee numbers and right now the PLAYBOYPUNCH Import only looks at Employee Numbers

Interface Nov-05

516

Benefits - Carrier Interfaces - Kodak Polychrome Graphics (KPG) - Child/Student code updates

Interface Nov-05

517

DTW - Other - All - Advanced Filter does not pick up terminated employees Interface Nov-05

518

Benefits - Carrier Interfaces - OwnIt Mortgage - Vision Service Plan benefit interface Interface Dec-05

519

HR+ Exports - ADP Pay Expert - Amherst Technologies - Termination Reason is Hard Coded as T for all users

Interface Dec-05

520 HR+ Exports - Source 500 - FSA - Interface Dec-05

521

Import Engine - Import log to show details such as file name or record count Interface Dec-05

522

Interface - Other - Selective HR Solutions, Inc. (selective) - Create interface between Timesheets and Payroll Module

Interface Dec-05

523

Pay Stubs - Source 500 Pay Stubs - JWT - Zeros are being dropped in the gross pay and the net pay on the list of pay stubs

Interface Dec-05

524

Pay Stubs - Source 500 Pay Stubs - All - Send out an email once a paystub is uploaded Interface Dec-05

525

Pay Stubs - Other - ECTC - Less Taxes Information is not alligned properly Interface Dec-05

526

Selective HR Solutions, Inc. (selective) - Import File --- iClock Import Log file does not exist.

Interface Dec-05

527

Time Off Exports - Source Attend - Rodale (rodale / zzrodale) - New functionality not provided as an option; causing an issue for client

Interface Dec-05

528

Timesheet Exports - ADP PCPW - All Seasons - Earnings not exporting properly Interface Dec-05

529

Timesheet Exports - ADP PCPW - Molecular Devices - Auto-Dec Feature not Working Correctly

Interface Dec-05

530

Timesheet Exports - Cyborg - Dura Automotive - Modify the Cyborg+ tiem export for Dura's use

Interface Dec-05

531

Timesheet Exports - DELTEK - LTS - Create Deltek timesheet export Interface Dec-05

532

Timesheet Exports - Paychex - PayChex+ Export needs auto-decrement feature Interface Dec-05


Page 25 of 91

533

Timesheet Exports - Source 500 - Aloha United Way - Auto decrement batch puts Rate modifier code which does not exist

Interface Dec-05

534

Timesheet Exports - Paycor - PayCor - Fix for issure related to Paycor Interface Dec-05

535 Timesheets - Other - VNHS - Timesheet Import-Flat Hours Only Interface Dec-05

536 Benefits - interface - OwnIt Mortgage – Interface Jan-06

537 Create Timesheet Export for Powerpay Interface Jan-06

538

GRP_NileshU_1_of_2_Time Off Exports - Source 500 - - advanced export options Interface Jan-06

539

GRP_NileshU_2_of_2_HR+ - Other - - (Time Off Exports - Source 500 - - advanced export options)

Interface Jan-06

540

GRP_Ben_INTF_1_Of_3_Benefits - Carrier Interfaces - OwnIt Mortgage - Hancock 401K Interface Jan-06

541 GRP_Ben_INTF_2_Of_3_Benefits - interface - OwnIt Mortgage - Interface Jan-06

542

GRP_Ben_INTF_3_Of_3_Benefits - Carrier Interfaces - OwnIt Mortgage - Benefit Interface for American Specialty Health

Interface Jan-06

543

GRP_4 of 5_Rajesh_LIVE Site Issue - New Hire Wizard - Magna HR, Inc. (magna) - Bank EFT, Tax, and Compensation pages not updating with New Hire Wizard data

Interface Jan-06

544

GRP_SAN_HR+: HR+ Exports - Other - Escambia County Tax Collector’s Office - Fundware HR+ Export

Interface Jan-06

545

LIVE SITE BUG--Timesheets and Time off- Central Approval Setup - Provident Bank - Setup Approver screen doesn't allow to save the approvers if you select PSID as filtering choice

Interface Jan-06

546

LIVE Site Issue - Bank EFT Export - Washington Trust (wtc) - Bank EFT Export has begun sending over NULL values that cause problems in Source

Interface Jan-06

547

LIVE Site Issue - Paystub Emails - Babb, Inc. (babb) - New feature for generating paystub emails does not do anything

Interface Jan-06

548

Maintenance - Import File - Look Smart - Import doesn't clearup the Termination date Interface Jan-06

549

Timesheet Exports - SLS - Restructuring SLS timesheet export to handle 200 pay codes’ Interface Jan-06

550

Timesheet Exports - Source Daily - VNHS - Tracking Field Allocations are not being brought over when using auto-decrement feature

Interface Jan-06

551

Benefits - Carrier Interfaces - Kodak Polychrome Graphics (KPG) - Export reports Interface Feb-06

552 GRP_SAN_DTW: Software Monitor for Source Queue Interface Feb-06

553

GRP_SAN_IMP: Import Engine Enhancement - Import Engine Enhancement Interface Feb-06

554

Import Engine - Fix infinite loop that occurrs when certain errors arise Interface Feb-06

555

Timesheet Exports - ADP Pay Expert - Add Deduction mapping to the Export file Interface Feb-06

556

Timesheet Exports - Source 500 - Full Time solutions - Add Tracking Field 5 capability to export

Interface Feb-06


Page 26 of 91

557

Timesheet Exports - Source 500 - PCHI - export needs to concatenate tracking fields Interface Feb-06

558

Interfaces - Import Punches - All - Fix for stored procedure For Timesheet Import Interface

Jun-06

559

Pay Stubs - Other - San Francisco Redev. Agency - How to upload W2's in iemployee Interface

Jun-06

560


Interface

Jun-06

561 Benefits- Carrier Interface- Arden Realty- Conexis Interface Jun-06

562 Benefits- Carrier Interface- Arden Realty- Cigna Interface Jun-06

563

32. GRP_SAN_HR+: HR+ Exports - Other - Escambia County Tax Collector’s Office - Fundware HR+ Export

Interface

Jun-06

564

DTW - Import Formats - Merge Technologies Incorporated - in the Esource System. Interface

Jun-06

565 Benefits- Public Storage- Create benefit interface to VSP Vision plan

Interface

Jun-06

566 Timesheet Exports - Other - Vantage - TurboCare - Interface Jun-06

567

Timesheet Exports - Peoplesoft - TurboCare, Inc. - need overtime added to reg to calc half time pay

Interface

Jun-06

568 Benefits- Carrier Interfaces- WCA Waste Corporation – Great West Healthcare

Interface

Jun-06

569 . Benefits- Carrier Interfaces- WCA Waste Corporation – Compbenefits

Interface

Jun-06

570 Benefits- Carrier Interfaces- WCA Waste Corporation – Guardian life dental

Interface

Jun-06

571 Benefits- Carrier Interfaces- WCA Waste Corporation – John Hancock – 401 K

Interface

Jun-06

572

Timesheet Exports - Peoplesoft - TurboCare, Inc. - ability to export department tracking fields

Interface

Jun-06

573

33. Import Engine - Fix infinite loop that occurrs when certain errors arise Interface

Jun-06

574

Timesheet Exports - Source 500 - PCHI - export needs to concatenate tracking fields

Interface Jun-06

575

Timesheet Exports - ADP Pay Expert - Add Deduction mapping to the Export file

Interface Jun-06

576 Timesheet Exports - Oracle/Gevity - United Pacific Mortgage - Interface Jun-06

577

Timesheet Exports - CCO Ultipro Export - Community Care Organization Inc. - Export puts Multiple lines

Interface

Jun-06

578

Timesheet Exports - - Konover - Create timesheet export for Viewpoint Accounting Software

Interface

Jun-06

579 Expenses - Exports for ADP, Source, and Quickbooks Interface Jun-06

580 W2 - Comdata - W2 has display issues Interface Jun-06

581

Benefits - Carrier Interfaces - Vercuity - Create Guardian Dental Interface Interface

Jun-06

582 Benefits - Carrier Interfaces - Vercuity - Great West Medical Interface Jun-06

583

IVR - Goodwill - IVR Tracking field templates need to be enhanced so that the user can key in the tracking fields.

IVR

May-07


Page 27 of 91

584

Maintenance - Export Engine - First Insurance Company (FICOH) - Export file cannot be created

Maintenance

Jan-05

585

Maintenance - Policy Assignments - Dura Automotive - Automating Policy Assignments

Maintenance

Jan-05

586

Please refer the <LIVE_ Manager Filter – Administrator cannot edit the manager filter.doc> for further details.

Maintenance

Jan-05

587

Maintenance - Email Notifications - Replace direct access to cEmail table with proper client-side, disconnected recordsets

Maintenance

Jan-05

588

Rewrite CA Setup Approvers and Approve and Route Pages to .NET Maintenance

Jan-05

589

Maintenance - Import File - Bangor Savings Bank - FTE is not importing into iEmployee Maintenance

Jan-05

590

Create New Global CSS Style Sheet based on the attached Style Guides for iEmployee Maintenance

Jan-05

591

Maintenance - Choice Lists - Maxim Healthcare Services, Inc. (maxim) - Confirm that the site is standardized in the way that department data is displayed

Maintenance

Jan-05

592

Maintenance - Choice Lists - Maxim Healthcare Services, Inc. (maxim) - Ability to sort choice lists

Maintenance

Jan-05

593

Login - Login - All - Display message when logging in using a browser other than IE Maintenance

Jan-05

594 Maintenance - Enhanced Security - Avid - Maintenance Jan-05

595 My Company - Other - All - Optimize the page Maintenance Jan-05

596

Maintenance - Email Notifications - Maxim Healthcare Services, Inc. (maxim) - Mass User Notification gets spoofed

Maintenance

Jan-05

597

Maintenance - Other User Options - Dura Automotive - update user logins does not work for rehire

Maintenance

Jan-05

598

Maintenance - Import File - MA Society Prevention of Cruelty to Animals - Do not allow to import any data if SSN is other than 9 digits

Maintenance

Jan-05

599

Maintenance - Security Access - HR+ New Hire Wizard Maintenance

Jan-05

600

Maintenance - Choice Lists - VSA - Order The Primary State By Description Instead of Value

Maintenance

Jan-05

601

Maintenance - Manager Filter - Egenera (egenera) - AND operation not working properly

Maintenance

Jan-05

602

Maintenance Reports - Other - Selective HR Solutions, Inc. (selective) - Exception Employee Report

Maintenance

Jan-05

603

System - WN/CS Setup - All - What's New/Coming Soon Setup Issues Maintenance

Jan-05

604 System - Billing Info - New Clients - Automate New Client Form Maintenance Jan-05

605

Maintenance - Other - Vesta, Inc. - shift diff rules show in drop down even if assigned in business rule

Maintenance

Jan-05

606

Maintenance - Security Access - USRUPD import format should only accept active roles in a company.

Maintenance

Jan-05

607

Filters - Functionality - Union Labor Life Insurance Company (ullico) - Filters do not recognize ENTER button when used

Maintenance

Jan-05


Page 28 of 91

608

LIVE Site Issue - Employee Yearly Calendar - Union Labor Life Insurance Company (ullico) - Yearly calendar is not showing Archived time off requests

Maintenance

Jan-05

609 System - - Nixon Peabody - Forgot USER ID feature required Maintenance Jan-05

610

Maintenance - Enhanced Security - All - Spelling error in Secret Question functionality Maintenance

Jan-05

611

.NET - Application_PreRequestHandlerExecute - nsp_SYS_CheckAuthorization - None of the .NET pages are increasing the session timeout in the database.

Maintenance May-05

612 Add filtering options and check boxes to My Documents page Maintenance May-05

613 Country Bank - Allow editing history records Maintenance May-05

614

System - Feedback Emails - All - Remove the hard-coded email addresses from the system

Maintenance May-05

615

Implementation - Other - - import format for timeclock allocation screen Maintenance Jun-05

616

Maintenance - Enhanced Security - ALL - Repeart New Password must be changed Maintenance Jun-05

617

Maintenance - Enhanced Security - All - Spelling error in Secret Question functionality Maintenance Jun-05

618

Rewrite CA Setup Approvers and Approve and Route Pages to .NET Maintenance Jun-05

619

Survey - - All - Change Survey times from every 90 days to every 180 days (6 months) Maintenance Jun-05

620 System - Enhanced Security - - Maintenance Jun-05

621

System - Survey - Add a required field for clients to provide a reason for all delayed surveys

Maintenance Jun-05

622

System - Survey - All - When I update a record in survey list, I get an error Maintenance Jun-05

623

Central Approval Setup - Setup - Stored Procedure usp_APP_ViewExisting causing error

Maintenance Jul-05

624

System - Conversion Tool - Non-Source to Source - Moving Timesheet data Maintenance Jul-05

625

System - Conversion Tool - Non-Source to Source - Moving Timesheet data Maintenance Jul-05

626 System - Survey - - Survey reference update Maintenance Jul-05

627

General - Central Approval - The viewstate is invalid for this page and might be corrupted

Maintenance Aug-05

628

Maintenance - Email Notifications - All - Hard-code the from email address in user notifications to [email protected]

Maintenance Aug-05

629

Maintenance - Other - All - Business Rules Assign Employees Page's Subcompany filter is broken

Maintenance Aug-05

630

Maintenance - Other - Ciba Specialty Chemicals - Warning Message required while deleting a Pay Policy

Maintenance Aug-05

631

System - Conversion Tool - Non-Source to Source - Moving Timesheet data Maintenance Aug-05

632

System - Other - Tickets.com - Forgot password leads to non-secured zone Maintenance Aug-05


Page 29 of 91

633

LIVE Site Issue - Security - WNA (wna / zzgencas / zzwna) - Masking secret question answers does not work as expected

Maintenance Sep-05

634 MOD - e-signatures survey Maintenance Sep-05

635

My Company - Company Events - Checklist Setup - Mac Compatibility Maintenance Sep-05

636

My Company - My Documents - March Of Dimes (MOD) - Copy all the documents from their HR to HR+ company.

Maintenance Sep-05

637

Maintenance - Check Options - Nixon Peabody - Throws Server error Maintenance Sep-05

638

System - Conversion Tool - Non-Source to Source - Moving Timesheet data Maintenance Oct-05

639

Maintenance - Users - New Century Mortgage Corporation - Auto Assign Clock Number from Source as Username

Maintenance Nov-05

640

My Company - Company Resources - Power Pay - Alllow secondary browser windows to be resized

Maintenance Nov-05

641

My Company - Company Resources - resource links on splash pages do not open properly -

Maintenance Nov-05

642

LIVE Site bug - New User Email - Magna HR, Inc. (magna) - URL improperly formatted; can't locate where this has been changed for this company

Maintenance Nov-05

643 All - Dotnet - All - Remove Ctlsession from all dotnet netreports Maintenance Dec-05

644

Central Approval - Rewrite usp_APP_ReturnInbox sproc to improve server performance

Maintenance Dec-05

645

Maintenance - Import Log - Playboy Enterprises (playboy) - Add 'Select All' functionality to the Import Log

Maintenance Dec-05

646

Maintenance - Other - Ciba Specialty Chemicals - Time Type Order is not refreshed for the Pay Policies

Maintenance Dec-05

647

Maintenance - Policy Assignments - Dura Automotive - Automating Policy Assignments

Maintenance Dec-05

648

Maintenance - Security Access - USRUPD import format should only accept active roles in a company.

Maintenance Dec-05

649 Billing - Billing Reports - ComData - New Billing report Maintenance Jan-06

650 Implementation - Implementation Folder in Outlook Maintenance Jan-06

651

LIVE SITE Issue : Tracking Fields - All - When User Tracking Fields enabled, initial tracking field dropdown lists unpopulated

Maintenance Jan-06

652

Login - Login - All - Display message when logging in using a browser other than IE Maintenance Jan-06

653

Maintenance - Enhanced Security - All - Spelling error in Secret Question functionality Maintenance Jan-06

654

Maintenance - Other User Options - Dura Automotive - update user logins does not work for rehire

Maintenance Jan-06

655 Maintenance - Security Access - HR+ New Hire Wizard Maintenance Jan-06

656

Maintenance - Email Notifications - Replace direct access to cEmail table with proper client-side, disconnected recordsets

Maintenance Jan-06

657 My Company - Other - All - Optimize the page Maintenance Jan-06

658


Maintenance Jan-06


Page 30 of 91

659

Pay Stubs - Source 500 Pay Stubs - MSU Federal Credit Union (msufcu) - Local Tax amount not showing on online pay stub

Maintenance Jan-06

660

Please refer the <LIVE_ Manager Filter – Administrator cannot edit the manager filter.doc> for further details.

Maintenance Jan-06

661

Rewrite CA Setup Approvers and Approve and Route Pages to .NET Maintenance Jan-06

662

Implementation - Other - Import Format for Logins & Passwords not restricted if passwords hidden to admins

Maintenance Feb-06

663

Maintenance - Import File - Bangor Savings Bank - FTE is not importing into iEmployee Maintenance Feb-06

664

Maintenance - Email Notifications - Maxim Healthcare Services, Inc. (maxim) - Mass User Notification gets spoofed

Maintenance Feb-06

665 Maintenance - Enhanced Security - Avid - Maintenance Feb-06

666 System - Billing Info - New Clients - Automate New Client Form Maintenance Feb-06

667

Menus - Top Menu - Dura - Adjustments to the Top Menu style menus Maintenance

Jun-06

668

52. System - Billing Info - New Clients - Automate New Client Form Maintenance

Jun-06

669 System - - Nixon Peabody - Forgot USER ID feature required Maintenance Jun-06

670

Maintenance - Choice Lists - Public Storage - Add a Active / Inactive toggle to the choice lists

Maintenance

Jun-06

671 System - Other - New Homepage Maintenance Jun-06

672 Maintenance - Biometric Allocation - System is accepting the same fingerprints for

multiple users in the same company Maintenance Jun-06

673 Start Page - User settings - All - User can't change start page Maintenance Jun-06

674 GRP_SAN_DTW: Software Monitor for Source Queue Maintenance Jun-06

675 53. Mod to Report Admin for New Expenses Reports Maintenance Jun-06

676 Training+ - Active List - All - Create Active/Archive Lists for Training+ Maintenance Jun-06

677 22. Live Site Bug - Maintenance - Scheduling - All - Scheduling needs to have overnight

shift handling Maintenance Jun-06

678 General - Menus/Security - All - Ability for us to turn on or off new Menus/Security

Roles Maintenance Jun-06

679

Maintenance - Mass Delete - Boon Group, The - no way to mass delete paystubs for direct clients Maintenance Jun-06

680

77. Maintenance - Other - Jackson Organization - Filter in Tracking field favorites. Maintenance

Jun-06

681

Maintenance - Other - Penn Treaty Network America - Custom Flags under Approval Setup does not display the entire message

Maintenance

Jun-06

682 Part 1 : Warn the user if the browser is closed using the X button. Maintenance Jun-06

683

My Company - Company Resources - All - Require employees to sign off that they have read documents

Maintenance

Jun-06

684 Maintenance - Mass Delete - Boon Group, The - W2's Maintenance Jun-06

685 Maintenance - Other - Internal - Provide Support and Implementation with access to the

sys admin login information that is on sarla.

Maintenance

Jun-06


Page 31 of 91

686 LIVE SITE ISSUE - HR+ - Customization Manager - Heineken USA - HR+ Personal History screen Maintenance Dec-06

687 Live Site Issue- Maintenance - Check Detail Control - Sunsource - Certain Pay codes are not captured from the check control page. Maintenance Dec-06

688 Maintenance - Other - Clearwire Corporation - Shift diffs do not work with time zone. Maintenance Dec-06

689 Menus - Top Menu - Dura - Adjustments to the Top Menu style menus Maintenance Dec-06

690 Maintenance - Other - Cornerstone Fellowship - holiday calendar time type keeps disappearing from the config screen Maintenance Dec-06

691 Maintenance - Choice Lists - Public Storage - Add a Active / Inactive toggle to the choice lists - Maintenance Maintenance Dec-06

692 Live site Issue - Maintenance - - Franklin Institute, The - Terminated employees showing in Assign Favorites screen. Maintenance Dec-06

693 Maintenance - Other - Dura Automotive - automated pay policies not running when scheduled Maintenance Dec-06

694

Implementation - Other - The Overtime Administration under the Sarla login shows 'Inactive' for Clients after being setup as Active..happens periodically...this affects the display of View Calculated & View original buttons on the employee / Manager scr Maintenance Dec-06

695 Live Site Bug - Maintenance - Pay Stub E-Mail Notification - Agilysys - Pay stub E-mail Notification does not Function they way it should. Maintenance Dec-06

696 22. Live Site Bug - Maintenance - Scheduling - All - Scheduling needs to have overnight shift handling Maintenance Dec-06

697 Maintenance - Choice Lists - Public Storage - Add a Active / Inactive toggle to the choice lists - Reports Maintenance Dec-06

698 live site bug - Maintenance - Email Notifications - Microsoft Licensing GP - user login is missing from the drop down Maintenance Dec-06

699 Maintenance - Choice Lists - Public Storage - Add a Active / Inactive toggle to the choice lists - Maintenance Maintenance Dec-06

700 Maintenance - Import Engine Enhancement - File Conversion capability Maintenance Dec-06

701

Maintenance - Other - Dura Automotive - automated pay policies not running when scheduled

Maintenance

May-07

702

Live Site Bug - Maintenance - Email Notifications - F5 Network Inc. - User Account Email Notification - Customized Text is not working.

Maintenance

May-07

703

22. Live Site Bug - Maintenance - Scheduling - All - Scheduling needs to have overnight shift handling

Maintenance

May-07

704

Maintenance - Other User Options - Dura Automotive - inactivate terms after X number of days

Maintenance

May-07

705

Maintenance - Other User Options - People's Bank - Cyborg - Inactivate terminated employees

Maintenance

May-07

706

Maintenance - Other - Dura Automotive - need automatic way to email new hires brought over from the HRPM file

Maintenance

May-07


Page 32 of 91

707

Maintenance - Approval Setup - Public Storage - Phase II of New Security Role - Allow roles to be configured differently in Central Approval Setup

Maintenance

May-07

708

Approval Setup - Email Function - Genelogic - Option to disable the email notification to the Approvers after completing the Time off request.

Maintenance

Aug-07

709

Maintenance - Users - BCD Travel - The system should force employees to change password when the password is reset by the admin.

Maintenance

Aug-07

710

live site bug - Maintenance - Users - Devry - Everytime someone who has a term date is rehired there role is changed each time the HRPM feed is imported

Maintenance

Aug-07

711

Maintenance - Enhanced Security - HireSynergy - 'Change password after initial login' does not work with E-signature

Maintenance

Aug-07

712

Maintenance - ESignature - Internal - Enhancement needed to eSignature feature on iEmployee.

Maintenance

Aug-07

713

Maintenance - Business Rules - C-Span - TAT and Shift Diff if assigned together in a policy, the one that has the first order calculates & the second one fails (does not

calculate correctly)

Maintenance

Aug-07

714

Live site issue - Maintenance - Other User Options - Babb, Inc. (babb) - Emails send to new hire when imported to iEmployeee has Link of Babb.

Maintenance

Aug-07

715

Maintenance - Other User Options - Dura Automotive - inactivate terms after X number of days

Maintenance

Aug-07

716

Maintenance - Company Info - Real Networks - The default start page is not changing to the Check/Paystubs page in New Menu Structure

Maintenance

Aug-07

717

Maintenance Reports - Manager Filter Report - Save the Children - Make the Manager Filter Report user friendly

Maintenance

Aug-07

718

All Modules - All Features - All - Testing of all modules on Internet Explorer 7 - Reports.

Maintenance

Aug-07

719

Maintenance - Other - Dura Automotive - need automatic way to email new hires brought over from the HRPM file

Maintenance

Aug-07

720

Maintenance - Approval Setup - Union Labor Life Insurance Company (ullico) - Allow an Employee filter option for Approval Setup

Maintenance

Aug-07

721

Maintenance - Other - Dura Automotive - Need to be able to use URL address for audit reports

Maintenance

Dec-07

722

Maintenance - Other - People's United Bank - HR+ Setup Options - Pay Grade page not found when you click cancel button

Maintenance

Dec-07

723

Maintenance - Email Notifications - Advanced Financial Solutions (AFS) - User login information email

Maintenance

Dec-07

724

Maintenance - Users - Dura Automotive - add the ability to see the active/inactive status on the select page

Maintenance

Dec-07

725 Maintenance - Users - F5 Networks Inc. - Passwords should should be reset to system

generated ones whenever they are sent out to employees Maintenance Mar-08


Page 33 of 91

726 Maintenance - Users - BCD Travel - The system should force employees to change

password when the password is reset by the admin. Maintenance Mar-08

727 Maintenance - Enhanced Security - BCD Travel - Password Security Maintenance Mar-08

728 Maintenance - Users - Dura Automotive - add the ability to see the active/inactive

status on the select page Maintenance Mar-08

729 Maintenance - Other User Options - Springer Science and Business Media - Email

Notification of Login details for newly added employees are not working Maintenance Mar-08

730 System - Other - To Add Paystubs and Salary Planning option in Parent company Maintenance Mar-08

731

Marketing - Marketing Web Pages - - Programming requirements for New Demo Page Marketing Nov-05

732

Marketing - Marketing Web Pages - - Programming requirements for New Demo Page Marketing Nov-05

733 Marketing - Marketing Web Pages - reciprocal link page - Marketing Dec-05

734

WBT - Create a page for the storage and password protected entry to the training files Marketing Dec-05

735 Marketing - Marketing Web Pages - Coming Soon for Oct 2006 - Marketing Dec-06

736 Marketing - Marketing Web Pages - Whats New for October 2006 - Marketing Dec-06

737 Marketing - Marketing Web Pages -whats new for June - Marketing Dec-06

738

Enhanced Security - Other Settings - Purdue Pharma LP - Force users to change password after “Forgot password or Security Alerts Email.

Menu Feb-07

739

Live Site - Log In Page - Others - Devry - Forgot Password Link shoud be Forgot password / user id

Menu Feb-07

740

Maintenance - Other User Options - Fallon Community Health - Settings not getting Saved

Menu Feb-07

741 System - Single sign-on functionality / login page redesign Menu Feb-07

742

Maintenance - Other User Options - All - assign supervisor role option not working for eSource clients

Menu Feb-07

743

Maintenance - ESignature - Internal - Enhancement needed to eSignature feature on iEmployee.

Menu Feb-07

744

Live Site Issue: Benefit Reports - Other - Superior Dental reports are blocking resources in the database, nolock hints need to be present for every table

Reports Jan-05

745

LIVE Site Issue - Benefit Reports - Missing Open Enrollment Form Report - All - Saved forms not displaying Reports Jan-05

746

GRP_Santosh_2_Of_2_LIVE Site Issue - Total Hours by Time Type Report - WNA (wna / zzgencas / zzwna) - Total Hours by Time Type report is not showing timesheets with zero hours

Reports Jan-05

747

Reports (General) - Other - Microsoft Licensing GP - iReports timesheet details report

Reports Jan-05

748

Benefit Reports - Benefit Eligibility - OwnIt Mortgage - client needs to have dept on report Reports Jan-05

749 Billing - Billing Reports - ComData - New Billing report Reports Jan-05


Page 34 of 91

750

Timesheet Reports - Timesheet Details by Employee - Synta Pharmaceuticals - G/L Interface Report - Export Reports Jan-05

751

Timesheet Reports - Timesheet Details by Employee - Synta Pharmaceuticals - customized version of this report

Reports

Jan-05

752

HR+ Reports - Headcount/Salary by Department - Synta Pharmaceuticals - Total Company Headcount by Department and Employee

Reports

Jan-05

753

Benefit Reports - Benefit Eligibility - OwnIt Mortgage - client needs to have dept on report

Reports

Jan-05

754

Time Off Reports - Other - Egenera (egenera) - Enhancement to custom report Egenera Accrual Report

Reports

Jan-05

755 Reports (General) - All - All - Fix Reports for 2006 issue Reports Jan-05

756

Timesheet Reports - iClock Detail Report - All - Convert to an iReport and make compatible with iClock+

Reports

Jan-05

757

Timesheet Reports - iClock Punch Detail Report - All - Convert to an iReport and make compatible with iClock+

Reports

Jan-05

758

Timesheet Reports - Time In/Out Report - All - Convert to an iReport and make compatible with iClock+

Reports

Jan-05

759

Timesheet Reports - Other - Instrumentation, Systems, and Automation Society - Employee level report required.

Reports

Jan-05

760 iReport -- Project Timesheets by Hours & Percent Reports Jan-05

761

Maintenance Reports - Other - Dura Automotive - Add Filters (Subcompany, Department, Division, etc.) to ALL Maintenance Reports

Reports

Jan-05

762

Timesheet Reports - Custom Report - Serologicals Corporation - Convert Serologicals Custom iClock Report to be Compatible with iClock+

Reports

Jan-05

763

Timesheet Reports - Timesheet Details by Employee - Synta Pharmaceuticals - Salary Allocation by Department Report

Reports

Jan-05

764

Timesheet Reports - Timesheet Details by Employee - Synta Pharmaceuticals - G/L Interface Report - Export

Reports

Jan-05

765

Timesheet Reports - Total Time Analysis - Synta Pharmaceuticals - Total R&D Time Summary by Project

Reports

Jan-05

766

Timesheet Reports - Total Time Analysis - Synta Pharmaceuticals - Total R&D Time Summary by Function

Reports

Jan-05

767

Timesheet Reports - Time by Tracking Fields - Synta Pharmaceuticals - R&D Departmental Time Summary by Project

Reports

Jan-05

768 Reports (General) - Other - All - Update all reports for iClock+ Reports Jan-05

769

Timesheet Reports - Project Timesheet iReports - All - include additional column in report

Reports

Jan-05

770 Usage Report -- 1 of 2 -- By Imp Eng Reports Jan-05

771 Usage Report -- 2 of 2 -- By Company Reports Jan-05

772

Benefit Reports - Springer Cigna Export - Springer Verlag (springer) - Custom report not working

Reports

Jan-05

773

Timesheet Reports - Time Type Report (by day) - Hills Bank - Totals hours showing a difference of 0.01 hours compared to Timesheets total hours

Reports

Jan-05


Page 35 of 91

774

GRP_SK2_1_of_2 - Timesheet Reports - Multiple - Union Labor Life Insurance Company (ullico) - Add Clock # data

Reports

Jan-05

775

iReports -- Expenses -- Cash Advance Report Reports

Jan-05

776 Reports (General) -- Expenses -- Expense Detail Report Reports Jan-05

777 Reports (General) - Expenses by Expense Type Report Reports Jan-05

778

Custom Benefit Report - FSA Aetna HRPLUS Report - Cincinnati Lamb - MInor chage in existing carrier Interface.

Reports

Jan-05

779

Live site Bug - Timesheet Reports - Sched. Time vs. Act & Adj - Exceptions - Computerx -

Reports

Jan-05

780

Timesheet Reports - Selective HR Solutions, Inc. (selective) - Custom Report -- Exception Report for Realtime

Reports

Jan-05

781 IReports - iReports Setup - All - List boxes for iReports Reports Jan-05

782

Reports (General) - Other - Amherst Technologies - Absence By Employee Report Not Pulling Any Data

Reports

Jan-05

783

Timesheet Reports - Urbanland-Time by TF& Time Type with Approval notes (custom) - Urban Land Institute - Optimize report

Reports

Jan-05

784 Reports (General) - Saved Reports - Mac Compatibility Reports Jan-05

785

Benefit Reports - Other - IXIS-Advisors (ixisag) - Modify Custom Reports to work with HR+

Reports

Jan-05

786

Reports (General) - Other - Change the Procedure name prefix from sp to nsp on TSHoursByTF1TF2RPT.asp

Reports

Jan-05

787 Mod to Report Admin for New Expenses Reports Reports Jan-05

788 iReport -- Expenses -- Expenses Pending Approval Reports Jan-05

789 iReport -- Expenses -- Expenses Pending Completion Reports Jan-05

790 iReports- Time Off taken by Department Reports Jan-05

791

Reports (General) - Other - Maxim Healthcare Services, Inc. (maxim) - Convert Total Hours By Time Type Report to iReport

Reports

Jan-05

792

Benefit Reports - Benefit Changes - BSN-Jobst - When client tried to run The medical/dental/vision changes report, they got the error.

Reports

Jan-05

793 iReport -- Project Code by Hours -- Reports Jan-05

794

Reports (General) - Other - WCA Waste Corporation - iReports not able to select more than one value from the list

Reports

Jan-05

795

Live Site Bug : Reports (General) - iReports - vnhs - Earnings Report Not Running Reports

Jan-05

796 Reports (General) - Other - Avid - Building Filters for iReports Reports Jan-05

797

Benefit Reports - Benefit Changes Report (Med/Dent/Vision) - BSN-Jobst - add FSA plans

Reports

Jan-05

798

Timesheet Reports - Task Hours by Project Code - Serologicals Corporation - Hours column heading should also include percentage

Reports

Jan-05

799

Time Off Reports - All Balance Reports - Babb, Inc. (babb) - Allow all reports that show Current Balances to show Available Balances

Reports

Jan-05

800

Reports (General) - Report Engine - WCA Waste Corporation - No 'In' Clause in Report Writer

Reports

Jan-05


Page 36 of 91

801

GRP_SK1_1_of_3 - Time Off Reports - Time Off by Time Type - Union Labor Life Insurance Company (ullico) - Alter syntax of Exclude Reason Code option

Reports

Jan-05

802

Benefit Reports - Aetna Disability Report - Kodak Polychrome Graphics (KPG) - billing salary amounts that are not effective yet

Reports May-05

803

Bug/Issue -- Time Off Reports - Comp Time Report for Alta California Regional Reports May-05

804 GMT FIX -1- Timesheet Reports - Time In / Out Report Reports May-05

805

GRP_SAN_TIMERPT 1 of 2 Timesheet Reports - Time Type Report (by day) - Hills Bank - issue with the report showing punch errors and comments section shows no info

Reports May-05

806

HR+ Reports - Changes Report - Rodale (rodale / zzrodale) - Not all fields are included in the download version of the report

Reports May-05

807 iReport -- Mod to Ts Pending Approval Reports May-05

808 iReport -- Time Off Request Pending Reports May-05

809 Missing New Hire Enrollment Forms Report Reports May-05

810 Report Security does not list out all the modules Reports May-05

811 Reports (General) - Missing Timesheet Report has issues - - Reports May-05

812

Reports (General) - Other - All - Modifications to the Timesheets Pending Completion iReport

Reports May-05

813

Reports (General) - Other - All - Modifications to the TS Hour by Time Type iReport Reports May-05

814

Reports (General) - Other - Amherst - Unable to download Supervisor Report Reports May-05

815

Reports (General) - Report Engine - Wide Open West Finance - Report window too small and doesn't expand

Reports May-05

816

Timesheet Reports - Non-Completed Timesheet - DHW - Cannot generate Employee email

Reports May-05

817

Timesheet Reports - Time by Tracking Fields (Filtered) - Denver Museum of Nature & Science - Report is not pulling all data for the criteria entered

Reports May-05

818

Benefit Reports - Benefits Monthly Information - Punahou - Small header change in the report

Reports Jun-05

819

Benefit Reports - Other - Punahou -Hawaii Dental report drops employe having no base comp record

Reports Jun-05

820 Billing - Billing Reports - ALL - ABC Client REport Reports Jun-05

821

Custom Benefit Reports - Cincinnati Machine Aetna FSA Export - Cincinnati Lamb - Minor tweak in the report to include the new PSIDs

Reports Jun-05

822 GMT FIX -- Timesheet Reports - iClock Detail Report Reports Jun-05

823 iReport -- Time Off Request Pending Reports Jun-05

824 iReports - Report Definition for Timesheets Not Submitted Report Reports Jun-05

825

Remove sp_TSR_TotalHoursEmpRPT loop from TSTotalHoursEmpRPT report. Reports Jun-05

826

Reports (General) - Other - All - Modifications to the Timesheets Pending Completion iReport

Reports Jun-05


Page 37 of 91

827

Reports (General) - Other - All - Modifications to the TS Hour by Time Type iReport Reports Jun-05

828

Time Off Reports - Completed Time Off Requests - Secura Insurance Company (secura) - Report not returning any data

Reports Jun-05

829

Time Off Reports - Time Off by Department - NovaStar - Report Times Out Reports Jun-05

830 Time type report, Time type is not printed Reports Jun-05

831

Timesheet Reports - All - Maxim Healthcare Services - Reports default to 01/01/2004 to 12/31/2004

Reports Jun-05

832 iReport -- Mod to Ts Pending Approval Reports Jun-05

833

Timesheet Reports - Time In/Out Report - Bruce Fox - Print all pages button does not work

Reports Jun-05

834

Custom Timesheet Report - SFRA Billable Salary Report - San Francisco Redev. Agency - report needs to be upgraded to work with the HR+ system

Reports Jul-05

835

GRP_jitu_1_of_2_Time Off Reports - Current Time Off Balances - Secura Insurance Company (secura) - report takes too long to run

Reports Jul-05

836 Time Off Reports - Current Time Off Balances - World Travel - Reports Jul-05

837

GRP_SAN_RPT 1 of 2 :Reports (General) - Report Engine - Florida Blood Services - no field for location description under Current Data Section

Reports Jul-05

838

GRP_SAN_RPT 2 of 2 :Reports (General) - Report Engine - Florida Blood Services - multiple records returned

Reports Jul-05

839

iReports - Report Definition for Timesheet Hours by Tracking Field Reports Jul-05

840

iReports: HR+ Reports - Employment Anniversary - Burr & Forman LLP - employees missing on the anniversary report

Reports Jul-05

841 iReports: Timesheet Status Reports Jul-05

842 iReports: Total Time Analysis Reports Jul-05

843

Maintenance Reports - Employee Count by Status - Jeff Hutch - Report shows the same company twice with different counts

Reports Jul-05

844

Reports (General) - iReports - Changing a filter does not refresh (or republish) iReport Reports Jul-05

845

Reports (General) - Other - Escambia County Tax Collector’s Office - New iReports do not include the Timeclock Pending Status

Reports Jul-05

846 Reports (General) - Other - None - Percent Usage XML report. Reports Jul-05

847

Time Off Reports - Time Off by Department - NovaStar - Report Times Out Reports Jul-05

848

Time Off Reports - Completed Time Off Requests - Secura Insurance Company (secura) - Report not returning any data

Reports Jul-05

849

Timesheet Reports - Exported Timesheet Source 500 Batches Report - Springer Verlag (springer) - Timesheet should be displayed alphabetically and be downloaded

Reports Jul-05

850 Timesheet Reports - Other - Cabot Oil - Custom Report Reports Jul-05

851

Timesheet Reports - iClock Detail Report - Bruce Fox - timesheet reports defaulting to wrong year

Reports Jul-05


Page 38 of 91

852

Billing - Billing Reports - All - Usage Report by Implementation Engineer Reports Aug-05

853

HR+ Reports - Check H&E Detail - Factset (factset / factsetexp) - Records showing multiple times

Reports Aug-05

854

Reports (General) - Report Engine - Add (NOLOCK) to all SQL in the report engine component

Reports Aug-05

855 iReports: Timesheet Status with Notes Reports Aug-05

856

Reports (General) - Custom Reports - Factset (factset / factsetexp) - Review Custom Reports prior to HR+ conversion

Reports Aug-05

857

Reports (General) - Other - Sypris Solutions - Custom Time Off Report Reports Aug-05

858

Timesheet Reports - Cera custom report - problems with CERA custom report 'costed hours by band'

Reports Aug-05

859

HR+ Reports - Employee Anniversary Report - Amherst Technologies - Reports Sep-05

860 iReports: Earnings Report Reports Sep-05

861

LIVE site Bug - System - Billing Reports - All - Cannot run Usage Report by Implementation engineer - Unauthorized to view.

Reports Sep-05

862


Reports Sep-05

863


Reports Sep-05

864

Time Off Reports - Non-Completed Requests - Maxim Healthcare Services, Inc. (maxim) - Does not include requests unless both the begin and the end date fall between the date range selected

Reports Sep-05

865 Training+ - Manager Reports - Class List by Course Code Reports Sep-05

866 Training+ - Manager Reports - Class List by Employee Reports Sep-05

867 Training+ - Manager Reports - Class List by Instructor Reports Sep-05

868 Training+ - Manager Reports - Class List by Location Reports Sep-05

869 Training+ - Manager Reports - Class List by Start Date Reports Sep-05

870

Time Off Reports - Time Off by Time Type - Hawaii Pacific University (hpu) - include Reason Codes alongwith Time Off Types

Reports Sep-05

871

GRP_Santosh_2_Of_2_Reports (General) - iReport Engine - Report Admin page allows you to add an ASP file for an RDL report

Reports Oct-05

872 iReport -- Project Timesheets by Hours & Percent Reports Oct-05

873

iReports: Timesheet Reports - Other - All - A Report to show infor on Policy and Calendar Allocation screen

Reports Oct-05

874

Live Site Bug - Timesheet Reports - Task Hours by Project Code - Cambridge Energy Research Associates -

Reports Oct-05

875

live site bug - Timesheet Reports - Total Hours by Time Type - Computerx - iReports hours totaling by employee name

Reports Oct-05

876

LIVE SITE BUG --Timesheet Reports - iClock Punch Detail Report - Doctors Company, The - Punch Detail Report should show the seconds to display the correct adjusted or rounded time

Reports Oct-05


Page 39 of 91

877

Time Off Reports - Completed Time Off Requests - Union Labor Life Insurance Company (ullico)- Completed Time off request with current balance shows incorrect Balance as of dates

Reports Oct-05

878

Time Off Reports - Other - Maxim Healthcare Services, Inc. (maxim) - Audit Report Reports Oct-05

879

Timesheet Reports - Other - Maxim Healthcare Services, Inc. (maxim) - Export Audit Report

Reports Oct-05

880

Timesheet Reports - Time by Tracking Fields (Filtered) - Avid - Server Error Reports Oct-05

881

Timesheet Reports - Time Off on a Timesheet - Springer Verlag (springer) - Totals not always displayed at the bottom of the page when running report for individual departments

Reports Oct-05

882

Custom Benefit Reports - CM - Aetna FSA Export - Cincinnati Lamb - Make this report HR+ compatible

Reports Oct-05

883

LIVE Site Issue - Standard Reports - Prenova - Employee Number not populating for all employees on Timesheet Details By Employee

Reports Oct-05

884

Live Site Issue - Time Off Reports - Other - American Academy of Family Physicians (aafp) - The Total Time Off Hours shown on the Report Differs from the Actual Requested Time Off Hours.

Reports Oct-05

885

Reports (General) - Other - Microsoft Licensing GP - iReports timesheet details report Reports Oct-05

886 Timesheet Reports - Earning Detail Report - WMIS - Fix For WMIS Reports Oct-05

887

Timesheet Reports - Other - Modern Language Association -Timesheet Custom Report Reports Oct-05

888

GRP_Santosh_2_Of_2_Reports (General) - iReport Engine - Report Admin page allows you to add an ASP file for an RDL report

Reports Nov-05

889

HR+ Reports - Changes Report - Allow Managers and Supervisor to run Changes Report

Reports Nov-05

890

LIVE site Issue-Benefit Reports - Benefits Monthly Information - Punahou - Change the hard coded information

Reports Nov-05

891

Live site Issue-HR+ Reports -Open Enrolment Report (Forms Submitted) - MFCU (Mission Federal Credit Union) - Report prints multiple status

Reports Nov-05

892

Remove sp_TSR_TotalHoursEmpRPT loop from TSTotalHoursEmpRPT report. Reports Nov-05

893

Timesheet Reports - Custom Time by Tracking Fields (Filtered) - Fischione - Reports Nov-05

894

Timesheet Reports - Custom Time by Tracking Fields (Filtered) - Fischione - Reports Nov-05

895

Timesheet Reports - Other - Escambia County Tax Collector’s Office - Auto-Decrement Report

Reports Nov-05

896

Timesheet Reports - Other - Fischione - Custom Task Hours by Project Code Reports Nov-05

897

Timesheet Reports - Other - Serologicals Corporation - CLient wants report report which will only show the employee records who has a missed punch punch

Reports Nov-05


Page 40 of 91

898

Timesheet Reports - Time by Tracking Fields and Type - Avid - Report is not downloading correctly

Reports Nov-05

899

Timesheet Reports - Time In/Out Report (Employee) - Serologicals - Reports Nov-05

900

Timesheet Reports - Time Type Report (by day) - Hills Bank - Totals hours showing a difference of 0.01 hours compared to Timesheets total hours

Reports Nov-05

901

Timesheet Reports - Timesheet Exported Status - CARR America - Exported Status does not match status in Active List

Reports Nov-05

902

LIVE Site Issue: Timesheet Reports - Exported Timesheet Source 500 Batches Report - All - Report not displaying correct data

Reports Nov-05

903

Timesheet Reports - Employee Absence - Sun Hydraulics Corporation - Customized Absence report

Reports Nov-05

904

Timesheet Reports - Other - Modern Language Association -Timesheet Custom Report Reports Nov-05

905

Benefit Reports - Other - IXIS - Modify Custom Reports to work with HR+ Reports Dec-05

906

GRP_ChangesRpt_1 of 2_Live Site Issue : Reports (General) - Saved Reports - pdspc - Changes Report CSV Generation Unusable

Reports Dec-05

907

GRP_ChangesRpt_2 of 2_LIVE Site Bug - Changes Report - Biomerieux, Inc. (bmx) - Downloading a Changes Report file throws a server error

Reports Dec-05

908

HR+ Reports - Changes Report - Allow Managers and Supervisor to run Changes Report

Reports Dec-05

909

Oxford - Timesheet Reports - Other - Oxford Global Resources, Inc. - custom report Reports Dec-05

910

Timesheet Reports - Cera custom report - problems with CERA custom report 'costed hours by band'

Reports Dec-05

911

Timesheet Reports - Custom Report - Serologicals Corporation - Convert Serologicals Custom iClock Report to be Compatible with iClock+

Reports Dec-05

912

Timesheet Reports - Custom Report - Oxford Global Resources, Inc. - Modify their custom report for Supervisors/Mgrs/Adminsisa

Reports Dec-05

913 Timesheet Reports - Other - AC - Custom Report Reports Dec-05

914

Timesheet Reports - Other - Modern Language Association -Timesheet Custom Report Reports Dec-05

915

Timesheet Reports - Sched. Time vs. Act & Adj - Variance - Fidlar Company - Reports Dec-05

916

LIVE Site Issue - Timesheet Reports - Total Hours by Time Type - Homebuyer's Warranty -

Reports Dec-05

917


Reports Jan-06

918

HR+ Reports - EEO Report - Amherst Technologies - EEO Reports do not work off of Ethinicity Choice List

Reports Jan-06

919 iReport -- Project Code by Hours -- Reports Jan-06

920 iReport -- Project Timesheets by Hours & Percent Reports Jan-06


Page 41 of 91

921 IReports - iReports Setup - All - List boxes for iReports Reports Jan-06

922

LIVE Site Issue - Benefit Reports - Missing Open Enrollment Form Report - All - Saved forms not displaying

Reports Jan-06

923

Live Site Bug: Timesheet Exports - Liberty Plus- Twin Counties Credit Union Reports Jan-06

924


Reports Jan-06

925

Live Site Issue - HR+ Reports - Employee Termination - WCA Waste Corporation - date range does not work correctly

Reports Jan-06

926

Live Site Issue -Timesheet Reports - iReports -Timesheet hours by Time type - Nixon Peabody - Returns data for 2004

Reports Jan-06

927

Reports - Timesheets - Remove year selection from timesheet reports page. Reports Jan-06

928

Reports (General) - Saved Reports - Carmeuse - Timesheet detail report by Employee Reports Jan-06

929

Salary Planning Reports - Other - RodaleSalary - Salary Planning Totals by Subdivision custom iReport

Reports Jan-06

930


Reports Jan-06

931

Time Off Reports - Other - Egenera (egenera) - Enhancement to custom report Egenera Accrual Report

Reports Jan-06

932

Timesheet Reports - Custom Report - All - Convert Serologicals Custom iClock Report to be Compatible with iClock+

Reports Jan-06

933

Timesheet Reports - iClock Detail Report - All - Convert to an iReport and make compatible with iClock+

Reports Jan-06

934

Timesheet Reports - iClock Punch Detail Report - All - Convert to an iReport and make compatible with iClock+

Reports Jan-06

935

Timesheet Reports - Time In/Out Report - All - Convert to an iReport and make compatible with iClock+

Reports Jan-06

936

Timesheet Reports - Custom Time by Tracking Fields (Filtered) - Fischione - Reports Jan-06

937

Timesheet Reports - Other - Fischione - Custom Task Hours by Project Code Reports Jan-06

938 Usage Report -- 1 of 2 -- By Imp Eng Reports Jan-06

939 Usage Report -- 2 of 2 -- By Company Reports Jan-06

940

Reports (General) - Increase Query timeout for long running report. Reports Feb-06

941

Timesheet Reports - Task Hours by Project Code - Serologicals Corporation - Hours column heading should also include percentage

Reports Feb-06

942 IReports - iReports Setup - All - List boxes for iReports Reports Jun-06

943


Reports

Jun-06

944

Timesheet Reports - Total Hours - Instrumentation, Systems, and Automation Society - si not printing Employe number

Reports

Jun-06

945

iReports: HR+ Reports - Changes Report - Magna HR, Inc. (magna) - Include Earning/Deduction TYPE in Changes Report

Reports

Jun-06


Page 42 of 91

946

Timesheet Reports - Missing Timesheet - National FFA Organization (ffa) - EMail confirmation inconsistent

Reports

Jun-06

947

Live Site Issue-HR+ Reports - Employment Anniversary - Paragon Development Systems - is not pulling data

Reports

Jun-06

948

Reports (General) - Report Engine - WCA Waste Corporation - No 'In' Clause in Report Writer

Reports

Jun-06

949

Maintenance Reports - Active Users Report - Wide Open West Finance (wow) - Listing of New roles required with User names.

Reports

Jun-06

950

System - Billing Reports - All - Create a report to get a list of clients that use specific features

Reports

Jun-06

951 Timesheet Reports - iReport - Time In/Out Report - All - Reports Jun-06

952 35. iReport -- Project Code by Hours -- Reports Jun-06

953

Reports (General) - Other - All - Remove code loop from iClock Detail Report and other fixes

Reports

Jun-06

954

Reports (General) - Other - All - Remove code loop from Billable Hours Report Reports

Jun-06

955

Reports (General) - Other - All - Remove code loop from Time In/Out Timesheet Report Reports

Jun-06

956

Reports (General) - Other - All - Remove code loop from Time Type Detail Report Reports

Jun-06

957

Reports (General) - Other - All - Remove code loop from Timesheet Details Report by Employee

Reports

Jun-06

958

Live Site Issue-Reports (General) - Other - American Trucking Association - Timesheet Detail Report by an employee is not pulling up Terminated employee.

Reports

Jun-06

959

Live site issue -- Timesheet Reports - iReport -- Project timesheet by Hours - JStor - Project timesheet by hours report not returning correct data.

Reports

Jun-06

960

Live Site isue- Reports (General) - iclock punch detail report - Mascoma Savings Bank - Difference in timings in iclock punch detail report

Reports

Jun-06

961

Timesheet Reports - Reinforced Earth Project Code hours Report - Reinforced Earth - Reports

Jun-06

962

Live site bug Timesheet Reports - Time In/Out Report (Employee) - Serologicals Corporation - Time In/Out Report (Employee) not showing the hours properly.

Reports

Jun-06

963 iReports- Time Off taken by Department Reports Jun-06

964 57. iReports -- Expenses -- Cash Advance Report Reports Jun-06

965 Reports (General) -- Expenses -- Expense Detail Report Reports Jun-06

966 Reports (General) - Expenses by Expense Type Report Reports Jun-06

967 58.iReport -- Expenses -- Expenses Pending Completion Reports Jun-06

968 iReports: Time by Tracking Field Report Reports Jun-06

969

Timesheet Reports - Other - Molecular Devices (moldev) - Exported Timesheet Batches Detail Report has incorrect hours Reports Jun-06

970 Security - Passwords - WNA (wna / zzgencas / zzwna) - Client Request for Strong

Password requirements Reports Jun-06

971 55. iReport -- Expenses -- Expenses Pending Approval Reports Jun-06


Page 43 of 91

972

Timesheet Reports - Missing Timesheet - Ullico - Convert Missing Timesheet report to iReport

Reports

Jun-06

973

Reports (General) - Report Security - Copic Companies - Total hours by time type report needs to be made available to the Employees

Reports

Jun-06

974

iReports: Timesheet Reports - Other - We need to create new reports that show $$$ values

Reports

Jun-06

975 Reports (General) -- Expenses -- Expense Detail Report Reports Dec-06

976 Reports (General) - Expenses by Expense Type Report Reports Dec-06

977 Timesheet Reports - DCU Custom Report - Digital Federal Credit Union - Enhancement required in the Custom Report Reports Dec-06

978 Reports (General) - Other - All - Optimize Non Completed report for best performance Reports Dec-06

979 Time Off Reports - Current Time Off Balances - Atlantic Container Line - displays server error only for Supervisors Reports Dec-06

980 Reports (General) - Time In Out Report - West Texas National Bank - When you download the report, the header are displayed incorrectly Reports Dec-06

981 live site bug - Benefits - Other - OwnIt Mortgage - BCBS carrier interface not bringing over dependants PCP Reports Dec-06

982 Live Site Issue - Timesheet Reports - iClock Detail Report - Treiber Group, The - Adjustment to the meal break in the report Reports Dec-06

983 Live site bug : Timesheet Reports - Other - Escambia County Tax Collector’s Office - Issue with Exported Timesheet Fundware Batches Report for Escambia Reports Dec-06

984 Reports (General) - Reports - All - Optimization of DB2 report sp and raw sql Reports Dec-06

985 Usage Report -- 1 of 2 -- By Imp Eng Reports Dec-06

986 Benefit Reports - Other - Biomerieux, Inc. (bmx) - Add the three bioMereiux Benfits Audit reports to the system Reports Dec-06

987 HR+ Reports - Changes Report - Public Storage - need custom changes report Reports Dec-06

988 Live site bug : Timesheet Reports - Other - Escambia County Tax Collector’s Office - Issue with Exported Timesheet Fundware Batches Report for Escambia Reports Dec-06

989 Benefit Reports - Other - Public Storage - Great West carrier feed Reports Dec-06

990 Time Off Reports - Non-Completed Requests - Clearwire Corportation - report does not work for employees with apostrophes in their name Reports Dec-06

991 Timesheet Reports - Time by Tracking Fields and Type - Save the Children - Add description to the report Reports Dec-06

992 Timesheet Reports - Time by Tracking Fields (Filtered) - Save the Children - Add description to the report Reports Dec-06

993 Timesheet Reports - Time by Tracking Fields - Save the Children - Add description to the report. Reports Dec-06

994 Timesheet Reports - Other - Microsoft Licensing GP - changes need to custom report Reports Dec-06


Page 44 of 91

995 Reports (General) - Time In Out Report - West Texas National Bank - When you download the report, the header are displayed incorrectly Reports Dec-06

996 Timesheet Reports - Other - New England Center for Children - Customized reports for the timesheets created by the Managers Reports Dec-06

997 35. iReport -- Project Code by Hours -- Reports Dec-06

998 Benefit Reports - Benefit Eligibility - Biomerieux, Inc. (bmx) - report needs to handle pages and not all in one Reports Dec-06

999 Reports (General) - Other - PowerPay - EEO Ethnicity and EEO Job Class Reports Dec-06

1000

Live site issue-Timesheet Reports - Missing Timesheet - Adaptis Inc. - Generate Employee Email in Missing timesheet Report send emails to the employees with the To showing the email address of the person who generated the emails. Reports Dec-06

1001 Timesheet Reports - Missing Timesheet - OwnIt Mortgage - subcompany filter should show the name and not the value Reports Dec-06

1002

Benefit Reports - Other - Boon Group, The - need to be able to run a report to see who declined benefits

Reports Feb-07

1003

Time Off Reports - Current Time Off Balances - Atlantic Container Line - displays server error only for Supervisors

Reports Feb-07

1004

Training+ - Instructor Report - The Dolben Company, Inc. - To pull information for the list of employees enrolling for his class along with their status of Enrollment.

Reports Feb-07

1005

Training+ Reports - Class Enrollment - The Dolben Company, Inc. - Reports Feb-07

1006

Timesheet Reports - Total Hours by Time Type - Wisconsin Public Power (WPPI) - Reports Feb-07

1007

Timesheet Reports - Time by Tracking Fields and Type - Save the Children - Add percentage column to the report

Reports Feb-07

1008

Timesheet Reports - Custom Report - Save the Children - Exported Timesheet Report Reports Feb-07

1009

Timesheet Reports - Missing Timesheet - Save the Children - Customize the report to add timesheet date range column

Reports Feb-07

1010

Timesheet Reports - Other - Save the Children - Custom Reversal batch report Reports Feb-07

1011

Time Off Reports - Non-Completed Requests - Clearwire Corportation - report does not work for employees with apostrophes in their name

Reports Feb-07

1012

live site bug - Timesheet Reports - Other - Microsoft Licensing GP - ADP PCPW Batches report does not show correct reg hours

Reports Feb-07

1013

Benefit Reports - Other - Biomerieux, Inc. (bmx) - custom report for life plan Reports Feb-07

1014

Benefit Reports - Other - Biomerieux, Inc. (bmx) - custom report for suppelmental life plans

Reports Feb-07

1015

Benefit Reports - Other - Biomerieux, Inc. (bmx) - custom report for AD&D plans Reports Feb-07


Page 45 of 91

1016

Benefit Reports - Other - Biomerieux, Inc. (bmx) - custom report for STD plans Reports Feb-07

1017

Benefit Reports - Other - Biomerieux, Inc. (bmx) - custom report for LTD plans Reports Feb-07

1018

Benefit Reports - Other - Biomerieux, Inc. (bmx) - custom report for dependent life plans

Reports Feb-07

1019

Benefit Reports - Benefit Eligibility - Biomerieux, Inc. (bmx) - report needs to handle pages and not all in one

Reports Feb-07

1020

Reports (General) - Other - Maxim - Time Off by Department Report is looping sprocs Reports Feb-07

1021

Timesheet Reports - Earnings Report - Maxim - Add employees' home department to report

Reports Feb-07

1022

HR+ Reports - Other - Public Storage - custom report for termination wizard Reports Feb-07

1023

Reports (General) - Other - PowerPay - EEO Ethnicity and EEO Job Class Reports Feb-07

1024 Reports (General) - Other - - Live Site Error Report Reports Feb-07

1025 Reports (General) - Other - - Dimitri's Billing Report Reports Feb-07

1026

LIVE Site Issue - Timesheet Reports - Multivac FST Timesheet Report - iReport - Multivac - Custom report not working properly

Reports Feb-07

1027

LIVE Site Issue - Reports (General) - Report Engine - All - fields missing from HR+ Report Engine

Reports Feb-07

1028

Live Site Issue - Timesheet Reports - Standard Report - Time by Tracking Fields (Filtered) gives Server Error - Save the Children

Reports Feb-07

1029

Reports (General) - Other - BOC Edwards - Custom Timesheet report to show the ovetime for non Exempt Employees

Reports Feb-07

1030 Timesheet Reports - Other - BOC Edwards - Reports Feb-07

1031

Salary Planning - Other - Heineken USA - The salary planning master report is not pulling any data.

Reports Feb-07

1032

Live Site Issue :Timesheet Reports - iClock Punch Detail Report - United Bank - iClock punch detail is not working for HR/Benefits Client

Reports Feb-07

1033

Live site : Timesheet Reports - Total Hours - Dean Health Plan - Total hours reports gives a server error when you click on the Next button to go to next page

Reports Feb-07

1034

Live site issue-Timesheet Reports - Missing Timesheet - Adaptis Inc. - Generate Employee Email in Missing timesheet Report send emails to the employees with the To showing the email address of the person who generated the emails.

Reports Feb-07

1035

Timesheet Reports - iClock Punch Detail Report - Advanced Orthopedic Centers P.C. - Reports Feb-07

1036

HR+ Reports - Other - Public Storage - change needed to employee demographics report

Reports

May-07

1037

Live Site Issue - iReports - Time Off Reports - Non Completed Time Off Report - Mascoma Savings Bank -

Reports

May-07


Page 46 of 91

1038

Timesheet Reports - Timesheet Details by Employee - Food Product Association - Custom Timesheet Details by Employee Report

Reports

May-07

1039 Time Off Reports - Other - Maxim - Non-Exported Time Off Report Reports May-07

1040

Timesheet Reports - Other - Look Smart - Client has reported problem with the Calcutaion of pro-rated hours and the number of days in the Capitalization report

Reports

May-07

1041

Timesheets - Timesheet Report - Ciba Specialty Chemicals - Timesheet Notes and Status report to have timestamp

Reports

May-07

1042

Timesheet Reports - Custom Report - Save the Children - Exported Timesheet Report Reports

May-07

1043

Reports (General) - iReport - iClock Punch Detail Report - Mascoma Savings Bank - After exporting the report in .CSV format, the first line is not displayed

Reports

May-07

1044

Time Off Reports - Completed Time Off Requests - Loral Skynet - Additional fields on the completed time off requests report.

Reports

May-07

1045

Timesheet Reports - Timesheets Created by Managers/ Supervisors - New England Center for Children - Customized report needs to display the timesheets created by the Managers/ Supervisors for themselves

Reports

May-07

1046

Time Off Reports - Time Off by Time Type - Maxim - Add SubCompany Filter to TO By TT Report

Reports

May-07

1047

Benefit Reports - Other - Biomerieux, Inc. (bmx) - custom report for life plan Reports

May-07

1048

Timesheet Reports - Other - BOC Edwards - Salary non exempt report Reports

May-07

1049

Timesheet Reports - Other - Fischione - Custom Task Hours by Project Code Reports

May-07

1050

LIVE Site Issue - Timesheet Reports - Missing Punch Detail Report - Treiber Group, The - report displays employee even if punched in

Reports

May-07

1051

Timesheet Reports - Custom Time by Tracking Fields (Filtered) - Fischione - Reports

May-07

1052

Live Site Issue :Timesheet Reports - iClock Punch Detail Report - United Bank - iClock punch detail is not working for HR/Benefits Client

Reports

May-07

1053 Salary Planning Reports - Other - Public Storage - Custom Report Reports May-07

1054

Reports (General) - Other - Maxim - Time Off by Department Report is looping sprocs Reports

May-07

1055

Reports - Timesheet Report - Save the Children - Custom Effort Report Reports

Aug-07

1056

Timesheet Reports - Other - Clearwire Corportation - need to be able to report on timesheet notes for certain date range by employee

Reports

Aug-07

1057 Reports - Time In/Out Report - Appleton Ideas (appleton) - Reports Aug-07

1058

Live Site Issue-Benefit Reports - MPG Oxford Export - MPG - not pulling all the Oxford Plans

Reports

Aug-07


Page 47 of 91

1059

Timesheet Reports - Total Hours by Time Type - Wisconsin Public Power (WPPI) - Reports

Aug-07

1060 Timesheet Reports - Other - Playboy Enterprises (playboy) - Reports Aug-07

1061

Benefit Reports - Missing New Hire Enrollment - Public Storage - request modificaitons Reports

Aug-07

1062

Timesheet Reports - Timesheet Details Report by Employee - Save the Children Reports

Aug-07

1063

Timesheet Reports - Other - Devry - need to be able to filter out system generated notes from employee generated notes on timesheets

Reports

Aug-07

1064

Time Off Reports - Time Off Balances from Payroll - Queen Liliuokalani Children's Center - It is showing duplicate lines and Department is showing description instead of

State codes.

Reports

Aug-07

1065

Training+ - All iReports - Bangor Savings Bank - all Training+ iReports need to have spaces at the beginning of the from date removed

Reports

Aug-07

1066

Timesheet Reports - Other - Clearwire Corportation - OT Reporting Reports

Aug-07

1067

Live Site Bug -Time Off Reports - Non-Completed Requests - Timberland Bank (timberland) - Incorrect Desciption in the To field of the email notification sent to the

employee

Reports

Aug-07

1068

Timesheets - Timesheet Report - Ciba Specialty Chemicals - Timesheet Notes and Status report to have timestamp

Reports

Aug-07

1069

live site bug - Timesheet Reports - Non-Completed Timesheet - Clearwire Corportation - report is sending two emails to the admin when running the report

Reports

Aug-07

1070

Benefit Reports - Other - Public Storage - filter for hire/last hire date for all the benefit reports that show employees not enrolled

Reports

Aug-07

1071

Timesheet Reports - Missing Timesheet and Non-Completed Timesheet Report- Devry - Need to add a filter for 'Divisions' .

Reports

Aug-07

1072

Benefit Reports - Benefit Election - WCA Waste Corporation - Benefit Elections Report--Vison Plan does not show coverage on the report.

Reports

Dec-07

1073 HR+ Reports - Other - Public Storage - custom report Reports Dec-07

1074

HR+ Reports - Additional Rate information - Healthquest Central Jersey Llc - We need a custom report to get the information on all the additional rates assigned to the employees.

Reports

Dec-07

1075

Timesheet Reports - Other - Look Smart - Client has reported problem with the Calcutaion of pro-rated hours and the number of days in the Capitalization report

Reports

Dec-07

1076

Timesheet Reports - Other - BOC Edwards - BocEdwards hourly employee overtime report

Reports

Dec-07

1077

Timesheet Reports - Time In/Out Report (Now showing correct hours)- Helms Mulliss & Wicker -

Reports

Dec-07

1078

Live Site Issue - Reports (General) - Time Type Report (by Day) - Readers' Digest - The last line on the report displays incorrectly in the following week.

Reports

Dec-07


Page 48 of 91

1079

Timesheet Reports - - Cytonome -Timesheet details by employee (employee) showing no records

Reports

Dec-07

1080

HR+ Reports - Dependent/Emergency Contact - Cell Phone Field needs to populate - Escambia County Tax Collector’s Office -

Reports

Dec-07

1081

live site bug - Time Off Reports - Other - Microsoft Licensing GP - timesheet remaining balance hours export shows employees with 0 hours

Reports

Dec-07

1082

Timesheet Reports - Time Type Report (by day) - Dura Automotive - add FLSA filter to the report

Reports

Dec-07

1083

Live Site Issue - HR+ Reports - Check H&E Detail - Visiting Nurse - Report can not run on IE 7.0

Reports

Dec-07

1084

Timesheet Reports - Other - Microsoft Licensing GP - timesheet details and time type report add cost center to the summary line

Reports

Dec-07

1085

Timesheet Reports - Other - Delta Dental - User Type report, standard or iReport, for Timesheet Timeclock allocation

Reports

Dec-07

1086

Reports (General) - Other - University Physicians, Inc. (upi) - Optimizing the Time Off by Day of the Week Report.

Reports

Dec-07

1087

Timesheet Reports - Other - Clearwire Corportation - Audit report for punches Reports

Dec-07

1088

Live Site Issue:Timesheet Reports - Total Hours by Time Type - BCD Travel - Report getting timed out

Reports

Dec-07

1089

Benefit Reports - total compensation report - Biomerieux, Inc. (bmx) - custom report Reports

Dec-07

1090

Expense Report - Expense Report by Employee - Swingtide - Not able to download expense report into excel file format

Reports

Dec-07

1091 Benefit Reports - Other - Arden - changes in group number and new plan addition Reports Mar-08

1092 Benefit Reports - total compensation report - Biomerieux, Inc. (bmx) - custom report Reports Mar-08

1093 Reports (General) - Other - Glacier Park Inc. - Custom Report Reports Mar-08

1094 Timesheet Reports - Pay Exception Report- Edwards - need to add new codes and fields

to report Reports Mar-08

1095 Expense - Report - Sypris - Report needed to track expenses charged to tracking fields Reports Mar-08

1096 Report - eGenera Report accural report - American Lung Association of Midland States

- Add SICK time off type into report Reports Mar-08

1097 HR+ Reports - MOD -Annual Pension Report - March of Dimes - Not pulling the correct

information. Reports Mar-08

1098 Reports (General) - Report Security - Save the Children - Time type by tracking field

and type (Percentage Report) for Managers and Supervisor role Reports Mar-08

1099 live site bug - Benefit Reports - Other - Public Storage - missing new hire enrollment

form is defaulting to the previous supervisor in the list if the employee has none Reports Mar-08

1100 Timesheet Reports - Missing Timesheet - Save the Children - Report -Report should

look at the employment history Reports Mar-08


Page 49 of 91

1101 Timesheet Reports - iClock Punch Detail Report - Preferred One - Report doesnt pull

data of past years. Reports Mar-08

1102 Timesheet Reports - Timesheet Exported Status - Maxim - Reports Mar-08

1103 Timesheet Reports - Timesheet Details by Employee - Dura Automotive - sub company

filter does not work correctly Reports Mar-08

1104 Time Off Reports - Other - QBE Regional - Improve Time Off Balance Report by

Departments Reports Mar-08

1105 Time Off Reports - Time Off by Time Type - QBE Regional - The timetypes are getting

chopped off from the Report Filter Screen. Reports Mar-08

1106

Timesheet Reports - Total Hours by Time Type - All South Federal Credit Union (allsouth) - Total Hours by Time Type report is not showing the data for the Timesheets

of 2006 Reports Mar-08

1107 Timesheet Reports - Other - Modern Language Association - Timesheet Employee Cost

Report Reports Mar-08

1108 Live site : Timesheet Reports - Total Hours - Dean Health Plan - Total hours reports

gives a server error when you click on the Next button to go to next page Reports Mar-08

1109 Time Off Reports - Other - Mizuho Corporate Bank - Consecutive Days Time Off report

should only pull time off requests greater than zero Reports Mar-08

1110 Timesheet Reports - Missing Timesheet and Non-Completed Timesheet Report- Devry -

Need to add a filter for 'Divisions' . Reports Mar-08

1111 HR+ Reports - - March of Dimes - Custom report to export Termination records Reports Mar-08

1112 Timesheet Reports - Missing Timesheet - Dura Automotive - add employee number to

report Reports Mar-08

1113 Timesheet Reports - Non-Completed Timesheet - Dura Automotive - add employee

number to report Reports Mar-08

1114 Reports - All Standard Reports - All - all standard reports need to be downloadable Reports Mar-08

1115 Billing - Billing Reports - Other - Discrepanices in Monthly report generated from Sarla Reports Mar-08

1116 Timesheet Reports - Time Off on a Timesheet - New England Center for Children - Reports Mar-08

1117

Salary Planning - Salary Planning Entry - RodaleSalary - Add a Notes field to salary planning forms

Salary Planning Jan-05

1118

Salary Planning - Salary Planning Entry - RodaleSalary - Add percentage data to BALANCE item in Salary Planning Guidelines


1119

Salary Planning Reports - Other - RodaleSalary - Salary Planning Totals by Subdivision custom iReport


1120

Salary Planning - Other - Bangor Savings Bank - Salary planning is exporting for the person that made the change as opposed to for the person the change is affecting

Salary Planning

Jan-05

1121

grp_salp_1_Salary Planning Phase 2: Performance Review Defaulted to Not Reviewed Salary Planning Jan-05

1122

grp_salp_2_Salary Planning Phase 2: Limit the number of Salary Plan Submissions an Employee can be on in a specific period



Page 50 of 91

1123

GRP_SALP_1_OF_2_Salary Planning - Other - All - Make Salary Planning Work for Direct Clients


1124

Salary Planning Phase 2: Submission Process Salary Planning Jan-05

1125

Salary Planning Reports - Other - RodaleSalary - Salary Planning Totals by Subdivision and Department Report


1126

Salary Planning - Salary Planning Entry - Babb, Inc. (babb) - Other Comp values being displayed in wrong columns

Salary Planning

Jun-05

1127

Salary Planning Phase 2: Salary Planning New Auditing report Salary Planning

Jun-05

1128

Salary Planning Phase 2: Salary Planning New Auditing report Salary Planning

Aug-05

1129


Salary Planning

Oct-05

1130

GRP_SALP_2_OF_2_Salary Planning - Salary Planning Setup - Scheduled Bonus Settings

Salary Planning

Oct-05

1131

LIVE Site Issue - Salary Planning Report - Babb, Inc. (babb) - No data is being returned on Salary Planning - Salary and Scheduled Bonus Summary

Salary Planning

Nov-05

1132

Salary Planning - Migration issue with Choice list Salary Planning

Nov-05

1133

GRP_SALP_1_Of_3_Salary Planning - Salary Planning Setup - Rodale (rodale / zzrodale) - Allow Users to Edit the Default Effective Date in Salary Planning+

Salary Planning

Dec-05

1134

GRP_SALP_2_Of_3_Salary Planning - Salary Planning Setup - Rodale (rodale / zzrodale) - Hide the Review Column on the Salary Planning+ Form

Salary Planning

Dec-05

1135

GRP_SALP_3_Of_3_Salary Planning - Salary Planning Setup - Rodale (rodale / zzrodale) - Limit to guideline grouping options causing an error

Salary Planning

Dec-05

1136


Salary Planning

Dec-05

1137

Live site issue -- Salary Planning - Other - Babb, Inc. (babb) - Salary Planning export file is showing wrong amount.

Salary Planning Jun-06

1138

Live Site Issue-Salary Planning - Export - Nixon Peabody - Export prints it as Basic Salary Planning Jun-06

1139

Salary Planning - Salary Planning Entry - Babb - Allow users to enter in a negative amount on the Salary Planning

Salary Planning

Feb-07

1140

Salary Planning - Budget Setup - Bangor Savings Bank - The Budget should have the option to be set as a dollar amount

Salary Planning May-07

1141

Salary Planning - Salary Planning Entry - Nixon Peabody - Not able to Add employees to the Saved Salary Planning list


1142

Salary Planning - Salary Planning Setup - Heineken USA - Customization of Pro-rate calculation for Salary Planning


1143

Salary Planning - Salary Planning Entry - Nixon Peabody - Flaxible field width on Salalry planning list page



Page 51 of 91

1144

Salary Planning - Salary Planning Entry - All - Active List and Archived List for Salary Planning


1145

Salary Planning - Salary Planning Entry - Babb - Allow users to enter in a negative amount on the Salary Planning


1146

Salary Planning - Approval Details - Bangor Savings Bank - Highlight changes made by approving manager when rejected


1147

Live site Issue - Salary Planning - Salary Planning Entry - Anadigics - Server error when clicked on employee name in the Salalry Planning form.

Salary Planning

Dec-07

1148

Salary Planning - Other - Wilshire Associates - Populate specific HR screens onto both the DETAILED and MAIN FORM for salary planning

Salary Planning

Dec-07

1149

Salary Planning - Derive specific fields from HR-COMPSENSATION PAGE onto SP form - Wilshire Associates -

Salary Planning Dec-07

1150 Live Site Issue- Salary Planning - Salary Planning Entry printing - Anadigics - Salary

Planning Mar-08

1151 Salary Planning - Salary Planning Entry - Nixon Peabody - Not able to Add employees

to the Saved Salary Planning list Salary

Planning Mar-08

1152 Salary Planning - Salary Planning Entry - All - Active List and Archived List for Salary

Planning Salary

Planning Mar-08

1153 System - Other - All - Typos System Feb-07

1154

Time Off - Balance Setup - Virginia Housing Development Authority - Remove the effective date option in submitted and approved request option in the set up balance screen .

Time Off Feb-07

1155 GRP_HOL_jitu 1 of 2: Holiday Calendar-Exempt Employees Time Off Feb-07

1156

LIVE Site Bug - System - Time Off Migration - Direct Holdings Worldwide (DHW) - time off migration is not working

Time Off Feb-07

1157

Time Off - Active List - BCD Travel - Functionality to sort Active list by number of hours

Time Off Feb-07

1158

Live Site Issue - Time Off - Other - MLN USA - Rejected T/O displays the wrong Approver's name.

Time Off Feb-07

1159

Time Off - Balance Entry - Misukanis & Odden - Cut down to two digits after the decimal point, currently rounding too much

Time Off Feb-07

1160

Live site bug - Time Off - Central Approval - Mortgage Lenders Network USA - The option -Requests (Approved Status) for future dates are in GREEN.- in the time off approval screen works only for Manager/ Supervisor role but not for the Admin Role.

Time Off Feb-07

1161

Live Site Issue - Time Off - Date Stamp not appearing for completed Time off Request in the Notes - Genelogic

Time Off Feb-07

1162

Time Off - Central Approval - Need to build Paging functionality into Inbox Time Off Feb-07

1163

Time Off - Central Approval - Optimize nsp_TO_ActiveList_GetActiveList_Paging Time Off Feb-07

1164

Time Off - Other - Playboy Enterprises (playboy) - Manager/Supervisor cannot approve and Route individual request further

Time Off Feb-07


Page 52 of 91

1165

GRP_HOL_Jitu_2_of_2Time Off - Holiday Calendar - All - Time Off - Holiday Calendar - All - Issues with Holiday Calendar

Time Off Feb-07

1166 Time Off - Advanced Time Off Settings - Waters - Time Off Feb-07

1167

Live site issue Time Off - Time Off Emails - Babb, Inc. (babb) - The email sent while Time off request is unsubmitted has a link mentioned in Company info page.

Time Off Feb-07

1168 Live Site Issue- Time Off - Issues Time Off Dec-07

1169

Time Off - Other Time Off Settings - Aloha United Way - Error submitting the timesheet when the timeoff balance is zero for the employee

Time Off

Jan-05

1170

Time Off - Time Off Imports - - Import Time off requests hours for the date ranges Time Off

Jan-05

1171

LIVE Site Issue - Time Off - WNA (wna / zzgencas / zzwna) - Time Off requests can be submitted for 0 hours even though settings should prevent that

Time Off

Jan-05

1172

Time Off - Time Off Entry - Union Labor Life Insurance Company (ullico) - Enlarge the dropdown fields for Time Type and Reason Code selections

Time Off

Jan-05

1173

Time Off - Other Time Off Settings - All - Unsubmit wording should be changed Time Off

Jan-05

1174 Time Off - Balance Entry - Homebuyer's Warranty - Time Off Jan-05

1175

Time Off - Other - Babb, Inc. (babb) - unsubmitted requests do not show on the notes section that anything happen to the time off request

Time Off

Jan-05

1176

Time Off - Sorting TIme Off - Boston Communications Group (BCGI) - TIme Off is not getting sorted in Chronological order.

Time Off

Jan-05

1177

Live Site issue -- Time Off - Balance Entry - JStor (Artstor) - Wrong display of Time Off hours.

Time Off

Jan-05

1178

Time Off - Central Approval - Bangor Savings Bank - If the employee is an eligible approver their name appears in the drop-down list

Time Off

Jan-05

1179

Live Site Issue - Time Off - Manager Calendar - WorldTravel - Department Filter on Calendar

Time Off

Jan-05

1180

Live site bug - Time Off - Advanced Time Off Settings - Newport News Shipbuilding Credit Union - manager entry not validating advance settings

Time Off

Jan-05

1181

Advanced Time Off Settings are not forced when an approver makes a change to an existing Time Off Request

Time Off

Jan-05

1182

Live Site Issue : Time Off - Time Off Emails - Adaptis Inc. - Multiple Emails Being Sent Time Off

Jan-05

1183

Time Off - Balance Setup - All - Allow balance calculations to be based on User Type, Pay Type, or FLSA Status

Time Off

Jan-05

1184

WorldTravel - Time off list screen (employee view) - Enhancements to the Employee Lists

Time Off

Jan-05

1185

Time Off - Employee Calendar - Time Off Lists - Mac Compatibility Time Off

Jan-05


Page 53 of 91

1186

Time Off Reports - Time Off Requests w/ Balances - CARR America - Not Displaying All of the Employees it Should

Time Off

Jan-05

1187

Time Off - Time Off Entry - All - make the Time Off Entry page display the correct date according to the time zone

Time Off

Jan-05

1188

Time Off - Other Time Off Settings - Serologicals Corporation - Time Off Requests with no Balances associated with it should not appear in Red.

Time Off

Jan-05

1189 Time Off - Time Off Entry - All - Issues in Time Off using Firefox Time Off Jan-05

1190

Time Off - Active List - Secura Insurance Company (secura) - Partially Exported is displayed if 0 hours entered

Time Off May-05

1191

Time Off - Balance Entry - employee list goes back to first page everytime you make change

Time Off May-05

1192

Time Off - Balance Entry - WNA (wna / zzgencas / zzwna) - Adjustment to new Balance Entry features

Time Off May-05

1193

Time Off - Other - All - The View Totals message on the active and archived list needs to be reworded

Time Off May-05

1194

Capital Z--Employee calendar view should give the employee a yearly view of all of their time off requests pending and completed

Time Off Jun-05

1195

GRP_Jitu_1_of_2_ Time Off - Central Approval Setup - Egenera (egenera) - Inactive approvers should not show up in drop-down list for employees to submit to

Time Off Jun-05

1196

GRP_Jitu_2_of_2_ Time Off - Manager Time Off Entry - Prenova - Terminated employees are visible in the approve & route list

Time Off Jun-05

1197

GRP_SAN_TO : Time Off - Other Time Off Settings - WNA (wna / zzgencas / zzwna) - Enhancements to Balance As Of Dates

Time Off Jun-05

1198

Time Off - Other Time Off Settings - Babb, Inc. (babb) - Time Off by day setting is rounding when it should not do so

Time Off Jun-05

1199

Time Off - Other Time Off Settings - e-Management Inc. - reason codes Time Off Jun-05

1200

Time Off - Other Time Off Settings - WNA (wna / zzgencas / zzwna) - Enhancements to Balance As Of Dates

Time Off Jun-05

1201

Time Off - Time Off Entry - Verify Time off Balances are calculated properly while requesting for a Time off

Time Off Jun-05

1202 Time Off - Time Off Entry - Alacare Home Health - Time Off Jun-05

1203

Capital Z--Time Off module should record and display Time Off data by days and hours instead of hours only

Time Off Jul-05

1204

HBW - Time off request entered from time off manager for exception only users Time Off Jul-05

1205

Limiting Time Types in Pay Policy should also Apply to the Time Off Module Time Off Jul-05

1206

Time Off - Central Approval - CARR America - Do not allow Approver to complete the 'Time Off' requests until the Request date has been passed.

Time Off Jul-05

1207

Time Off - Central Approval - Egenera (egenera) - Do not allow Approver to complete the 'Time Off' requests until the Request date has been passed not working as it should

Time Off Jul-05


Page 54 of 91

1208

Time Off - Manager Time Off Entry - World Travel - New Enhancements to the Manager TO Entry page

Time Off Jul-05

1209

Time Off - Other - American Board of Pediatrics, Inc. - balance display is incorrect for completed requests

Time Off Jul-05

1210

Time Off - Other - Microsoft Licensing GP - Disable NEXT button on Page 4 of Time Off Setup

Time Off Jul-05

1211

Time Off - Other Time Off Settings - Modification to Enhancements to Balance As Of Dates

Time Off Jul-05

1212

Time Off - Time Off Entry - Independent Container (ic) - Unable to request a Time Off Time Off Jul-05

1213

GRP_Rajesh_2 of 2_Time Off - Time Off Entry - Balance value and 'available hours' value do not match

Time Off Aug-05

1214

Time Off - Employee Calendar - Raining Data - Populate calendar with Holiday Calendar

Time Off Aug-05

1215

Time Off - Manager Time Off Entry - American Academy of Family Physicians (aafp) - While checking Time Off via Manager, Total hours displayed are different than actual hours.

Time Off Aug-05

1216

Time Off - Time Off Entry - Timberland Bank (timberland) - Warning for time off requests that duplicate/overlap existing requests

Time Off Aug-05

1217

LIVE SITE ISSUE : Time Off - Balance Imports - World Travel - effective date being updated for all the time types

Time Off Sep-05

1218

Time Off - Manager Calendar - CWFM - View Multiple Departments at the same time Time Off Sep-05

1219

Time Off - Notes - Double quotes in the note field causes the cheetah to run continuously

Time Off Sep-05

1220

GRP_SAN_TS 12 of 12 Time Off - Other - Lionbridge (lionbridge) - the time off is integrating onto the completed timesheet.

Time Off Sep-05

1221

Time Off - Balance Entry - Union Labor Life Insurance Company (ullico) - Balance Entry page limits time off balances to less than 3500

Time Off Oct-05

1222

Time Off - Other Time Off Settings - Babb, Inc. (babb) - Balances by day settings still not saving properly.

Time Off Oct-05

1223

Time Off - Other - All - Rectify time off export list page of ADP Enterprise export Time Off Oct-05

1224

Time Off - Archive List - Yaskawa - View Archived List in Employee login Time Off Oct-05

1225

GRP_Jitu_1_Time Off - Remove included stored procedures from code loops Time Off Dec-05

1226

GRP_Jitu_2_Capital Z--Employee calendar view should give the employee a yearly view of all of their time off requests pending and completed

Time Off Dec-05

1227 GRP_Jitu_3_Time Off - Manager Calendar - Molecular Devices - Time Off Dec-05

1228

GRP_Jitu_TOBalance_1_of_2_Time Off - Rewrite SP_TO_GetRemainHoursTO sproc to improve server performance.

Time Off Dec-05

1229

GRP_Jitu_TOBalance_2_of_2_Time Off - Balance Entry - Constangy, Brooks & Smith, LLC -

Time Off Dec-05


Page 55 of 91

1230 GRP_SAN_HOL : Holiday Calendar-Exempt Employees Time Off Dec-05

1231

Live site bug - Time Off - Central Approval - Kranson - central approval settings bug Time Off Dec-05

1232

LIVE Site Issue - Benefits Open Enrollment Form - Rodale (rodale / zzrodale) - Tier's are sorted by literal values, which is causing a problem for the client

Time Off Dec-05

1233

Time Off - Time Off Entry - New Century Mortgage Corporation - Disable Time OFF Request Button

Time Off Dec-05

1234

LIVE Site Bug - Time Off - Other - When a time off request is completed, the hours are put into a project timesheet in the incorrect format

Time Off Dec-05

1235

Advanced Time Off Settings are not forced when an approver makes a change to an existing Time Off Request

Time Off Jan-06

1236

Live Site issue: Time Off - Time Off Emails - VNHS - Email Notification for saved Time off request

Time Off Jan-06

1237

Live site bug - Time Off - Advanced Time Off Settings - Newport News Shipbuilding Credit Union - manager entry not validating advance settings

Time Off Jan-06

1238

Live Site Issue : Time Off - Time Off Emails - Adaptis Inc. - Multiple Emails Being Sent Time Off Jan-06

1239

Live Site Issue- Time Off - Balance Entry - Ciba Specialty Chemicals - TimeOff entries having no impact on the balances

Time Off Jan-06

1240

Time Off - Balance Setup - All - Allow balance calculations to be based on User Type, Pay Type, or FLSA Status

Time Off Jan-06

1241

Time Off - Employee Calendar - Time Off Lists - Mac Compatibility Time Off Jan-06

1242 Time Off - Time Off Entry - All - Issues in Time Off using Firefox Time Off Jan-06

1243

World Travel - Time off list screen (employee view) - Enhancements to the Employee Lists

Time Off Jan-06

1244

Time Off - Time Off Imports - - Import Time off requests hours for the date ranges Time Off Feb-06

1245 GRP_SAN_HOL : Holiday Calendar-Exempt Employees Time Off Jun-06

1246

WorldTravel - Time off list screen (employee view) - Enhancements to the Employee Lists

Time Off

Jun-06

1247

Time Off Reports - Time Off on Timesheet Report - Synta Pharmaceuticals - provide report to employees

Time Off

Jun-06

1248

Time Off - Active List - UPI - Allow manager to edit and save time off requests from active list

Time Off

Jun-06

1249 Time Off - Active List - WNA (wna / zzgencas / zzwna) - Provide additional approver

options similar to what is present in Timesheet Active list

Time Off

Jun-06

1250 Time Off - Employee Calendar - WNA (wna / zzgencas / zzwna) - Allow option to

hide request hours from Employee Calendar

Time Off

Jun-06

1251

Time Off - Other - Babb, Inc. (babb) - unsubmitted requests do not show on the notes section that anything happen to the time off request

Time Off

Jun-06


Page 56 of 91

1252

29. Time Off - Holiday Calendar - All - Issues with Holiday Calendar Time Off

Jun-06

1253


Time Off

Jun-06

1254

Time Off - Sorting TIme Off - Boston Communications Group (BCGI) - TIme Off is not getting sorted in Chronological order.

Time Off

Jun-06

1255 Time Off - Manager Time Off Entry - University Physicians, Inc. (upi) - Status to be included in timeoff not populated on Timesheet page

Time Off

Dec-06

1256 Time Off - Active List - BCD Travel - Functionality to sort Active list by number of hours

Time Off

Dec-06

1257 GRP_jpatel_1_of_3_Time Off - Setup Options - MLN - Setting 'Populate Time Off Calendars with holidays from the Holiday Calendar ' should be redefined

Time Off

Dec-06

1258

Time Off - Balance Setup - Virginia Housing Development Authority - Remove the effective date option in submitted and approved request option in the set up balance screen .

Time Off

Dec-06

1259 Time Off - Time Off Entry - Change Time Off Entry Save Routine Time Off Dec-06

1260 GRP_HOL_jitu 2 of 4: 29. Time Off - Holiday Calendar - All - Issues with Holiday Calendar

Time Off

Dec-06

1261 GRP_HOL_jitu 3 of 4: Holiday Calendar-Exempt Employees Time Off Dec-06

1262

GRP_jpatel_1_of_2_Live Site Issue:- Maintenance - Scheduling - MA Society Prevention of Cruelty to Animals - Assigned Schedule for a week as well as a time off request, then the line with the default time type (Regular) gets duplicated.

Time Off

May-07

1263

Live Site issue- Time Off Reports - Consecutive day report - Mizuho Corporate Bank - Consecutive days Detailed report

Time Off

Aug-07

1264

Time Off - Manager Calendar & Time off approvals - PowerPay - 371921 - Time off hours not populating correctly

Time Off

Aug-07

1265

live site bug - Time Off - Advanced Time Off Settings - Devry - increment restrictions are not allowing requests with 0

Time Off

Aug-07

1266

Time Off - Balance Entry - American Academy of Family Physicians (aafp) - Balance Entry not accepting values above 999

Time Off

Aug-07

1267

Time Off Reports - Other - All South Federal Credit Union (allsouth) - iReport version of Time Off Balance from Payroll reoprt is showing up balances upto 9 digits after

decimal point

Time Off

Aug-07

1268

Live Site Issue - Time Off - Time Off Entry - Rodale - Timeoff entry on Safari Browser on Mac does not work.

Time Off

Aug-07

1269

GRP_HOL_Jitu_2_of_2: Time Off - Holiday Calendar - All - Time Off - Holiday Calendar - All - Issues with Holiday Calendar

Time Off

Aug-07

1270 TS/TO Integration - - Mascoma Savings Bank - PTO requested is populating twice on

iClock timesheets

Time Off

Mar-08

1271

GRP_SAN_TS 10 of 16 Timesheets - Manager Time Entry - Pay Policie pay cycles are not applied to manager time entry - Timesheets Jan-05

1272

Timesheets - Central Approval - All - Allow Mass Complete of iclock timesheets once they have been approved and routed iClock Jan-05

1273 Timesheets - Other - VNHS - Timesheet Import-Flat Hours Only Timesheets Jan-05


Page 57 of 91

1274

LIVE Site Issue - Business Rules Calculation - Molecular Devices (moldev) - Business rules did not calculate correctly for many employeesa

Timesheets Jan-05

1275

Timesheets - Business Rules - Molecular Devices (moldev) - Semi Monthly Consecutive Day Rule Timesheets Jan-05

1276 iClock Basic iClock Jan-05

1277

Live Site Issue: Timesheet - Time Off - Exception Only Employees -Timesheet does not get created for two Consecutive pay periods Timesheets Jan-05

1278

Live Site Issue -- Timesheets - TS/TO Integration - American Academy of Family Physicians (aafp) - AAFP has reported an issue with the Exception only timesheets.

Timesheets Jan-05

1279 Timesheets - External Timeclocks - Valencia Hotels - Timesheets Jan-05

1280

Timesheets - Business Rules - CSPAN - Prospect would like Shift Diffs based on time of punch, not hard coded time Timesheets Jan-05

1281

Project Timesheets Refactoring 1 of 3 : Timesheets - Project Time Entry - All - Adding date fields and Business Rules compatibility to Project TS

Timesheets

Jan-05

1282

Timesheets - iClock Time Entry - All - Update the Biometric login page to handle iClock+

iClock

Jan-05

1283

Timesheets - iClock Time Entry - All - Update the badge swipe login page to handle iClock+

iClock

Jan-05

1284

Timesheets - Business Rules - MolDev - Semi Monthly Consecutive Day Rule Timesheets

Jan-05

1285

Timesheets - Central Approval - Bangor Savings Bank - iclock Auto-forward is not designed to suit companies' needs

iClock

Jan-05

1286

Timesheets - TS/TO Integration - Escambia County Tax Collector’s Office - Create timesheets for employees who have time off requests in the system but no timesheets

Timesheets

Jan-05

1287

Timesheets - Badge Swipe Page - WCA Waste Corporation - Color the text of the confirmation message

Timesheets

Jan-05

1288

Live Site Issue: Timesheets - Business Rules - Houghton Mifflin Company (promissor) - Approver cannot route the Timesheet

Timesheets

Jan-05

1289

Project Timesheets Refactoring 2 of 3 : Timesheets - Project Time Entry - JSTOR - Allow users to toggle between pay periods

Timesheets

Jan-05

1290

Project Timesheets Refactoring 3 of 3 : Timesheets - Project Time Entry - JSTOR - Notes do not display correctly

Timesheets

Jan-05

1291

Timesheets - Archive List - Adtran - If a timesheet is archived an employee can create another timesheet for the same period

Timesheets

Jan-05

1292

LIVE SITE BUG--Timesheets and Time off- Central Approval Setup - Provident Bank - Setup Approver screen doesn't allow to save the approvers if you select PSID as filtering choice

Timesheets

Jan-05

1293

Timesheets - Central Approval - All - add PSID filter to central approval Timesheets

Jan-05

1294

Additional enhancements to Forward and Backward functionality in Timesheets Timesheets

Jan-05

1295

Timesheets - on/off selection in Timesheets Setup for Time Entry popup Timesheets

Jan-05


Page 58 of 91

1296

Timesheets - Central Approval Setup - University Physicians, Inc. - If Region is selected the info does not appear when view existing filters is selected

Timesheets

Jan-05

1297

Live Site Bug : Timesheets - Favorites - franklin - Favorites Not Importing Timesheets

Jan-05

1298

Timesheets - iClock Time Entry - WCA Waste Corporation - Meal Breaks assigned rather than a company wide setting

iClock

Jan-05

1299

Timesheets - Other - Metrociti Mortgage - Automatically punch salaried employees out after punched in for just Metrociti

Timesheets

Jan-05

1300

Timesheets - Policies and Calendars - New Century Mortgage Corporation - Report on Policy and Calendar configurations

Timesheets

Jan-05

1301

LIVE SITE Issue: Timesheets - Scheduling - Dura Automotive - FLSA hard coded Timesheets

Jan-05

1302

LIVE Site Issue - Timesheet Active List - Union Labor Life Insurance Company (ullico) - Timesheet Active List is displaying incorrect timesheet data

Timesheets

Jan-05

1303

GRP_SAN_NOTES : Timesheet - Notes should be allowed modify for a saved Timesheet

Timesheets

Jan-05

1304

Timesheets - Other - Metrociti Mortgage - Automatically punch salaried employees out after punched in

Timesheets

Jan-05

1305

LIVE Site Issue - Time Off and Timesheets - Subordinates View - Synta Pharmaceuticals - View All Subordinates option not working properly

Timesheets

Jan-05

1306

Timesheets - Archive List - Adtran - If a timesheet is archived an employee can create another timesheet for the same period

Timesheets

Jan-05

1307

Timesheets - Standard Time Entry - All - Issues in Timesheets using Firefox Timesheets

Jan-05

1308

Timesheets - Determine if the array list built from sp_TS_tf_list_admin can be optimized

Timesheets

Jan-05

1309


Timesheets

Jan-05

1310

LIVE Site Issue - Timesheets - Tracking Fields - Metrociti Mortgage - Approval/OT looking at Sublist setup

Timesheets

Jan-05

1311

Timesheets - Central Approval - American Trucking Association (ata) - Change default for Admin Approve & Route function on the Central Approval page for Timesheets

Timesheets

Jan-05

1312

GRP_SAN_MG : Timesheets - Manager Time Entry - WorldTravel - New Enhancements to the Manager TS Entry page

Timesheets

Jan-05

1313 Full iClock Spec Basic and Advanced iClock Jan-05

1314 Mass Submission of timeclock timesheets Timesheets May-05

1315

Timesheets - Active List - Golf Course Superintendents Ass. - displayed -Partially Exported- for 0 hours

Timesheets May-05

1316

Timesheets - iClock Time Entry - Aloha United Way - Time Entry In/Out calculation has changed

iClock May-05

1317

Timesheets - Other - All - The View Totals message on the active and archived list needs to be reworded

Timesheets May-05

1318 VTL - Auto Submission of iClock Timesheets iClock May-05


Page 59 of 91

1319

GRP_SAN_IMP Timesheets - Imports - Playboy - Fix for Playboy to bypass import queue when importing clock data

Timesheets Jun-05

1320

Timesheet scheduling-Golf Saving Bank-Duplicate lines when Holiday populates the timesheet

Timesheets Jun-05

1321

Timesheets - Active List - Whidbey Island Bank (whidbey) -Supervisro gets error message in active list

Timesheets Jun-05

1322

Timesheets - Other - MIles Properties - Earning codes do not show on printed timesheets

Timesheets Jun-05

1323

Timesheets - Scheduling - Golf Savings Bank - Duplicate lines when Holiday populates the timesheet

Timesheets Jun-05

1324 Ability to validate free text tracking fields Timesheets Jun-05

1325

GRP_SAN_TS 1 of 6 Timesheets - TS/TO Integration - World Travel - TO on TS should be read only

Timesheets Jun-05

1326

GRP_SAN_TS 2 of 6 QUOTE VNHS- Capture Earnings on a Daily Basis Timesheets Jun-05

1327

GRP_SAN_TS 3 of 6 : World Travel - Employee view of submitted timesheets Timesheets Jun-05

1328

GRP_SAN_TS 4 of 6: Timesheets - Ability to validate free text tracking fields Timesheets Jun-05

1329

GRP_SAN_TS 5 of 6 Timesheets - Standard Time Entry - Timesheet Bugs on Live Timesheets Jun-05

1330

GRP_SAN_TS 6 of 6 Timesheets - Other - MIles Properties - Earning codes do not show on printed timesheets

Timesheets Jun-05

1331

Timesheets - Standard Time Entry - All - Fix for TS-To Integration and PRinted Timesheets

Timesheets Jun-05

1332

Timesheets - TS/TO Integration - World Travel - TO on TS should be read only Timesheets Jun-05

1333 GRP_Abhishek_2_Of_2_Manager Filter Builder Limitation Timesheets Jul-05

1334

GRP_SAN_QO 1 of 4 :Timesheets - Earnings Setup - Miles Properties, Inc. - Timesheets Jul-05

1335

GRP_SAN_QO 2 of 4 :Timesheets - timesheet.asp - single quote in department causes page error -

Timesheets Jul-05

1336

GRP_SAN_QO 3 of 4 :Timesheets - Time Entry - Too many earnings codes causes java error

Timesheets Jul-05

1337

GRP_SAN_QO 4 of 4 : Timesheets - Time Type Setup - Ent Federal Credit Union - Timeoff Time type having + sign creates Multiple lines of entry

Timesheets Jul-05

1338

Pay policy - holiday calendar - Bug in Stored Procedure nsp_HOL_CopyHolidayCalendar -

Timesheets Jul-05

1339 Timesheets - Ability to validate free text tracking fields Timesheets Jul-05

1340

Timesheets - Central Approval - Escambia County Tax Collector’s Office - make the timesheet open to the full screen

Timesheets Jul-05

1341

Timesheets - Other - PCHI - job code tracking field not showing on timesheet for badge swipes

Timesheets Jul-05

1342 World Travel - Employee view of submitted timesheets Timesheets Jul-05

1343

Timesheets - Earnings Setup - Lee County Electric Co-operative (LCEC) - Minor changes

Timesheets Jul-05


Page 60 of 91

1344

Timesheets - iClock Time Entry - Citizens Bank of Farmington New Mexico (CBNM) - View Progress option

iClock Jul-05

1345

Timesheets - Earnings Setup - VNHS - If an employee only has earnings on their timesheet, it is not included in the Source Daily Timesheet export file

Timesheets Aug-05

1346

Total column displays the summed percentage and not the hours for Project TS Timesheets Aug-05

1347

LIVE Site Issue - Other - Babb, Inc. (babb) - Timestamp data has appeared on balance 'as of' dates, causing problems

Timesheets Sep-05

1348

Timesheets - Active List - Union Labor Life Insurance Company (ullico) - Active list 'Exported' status incorect -

Timesheets Sep-05

1349 Timesheets - Other - hcu - Error Handling and Semi Monthly bug Timesheets Sep-05

1350

Timesheets - Other - VNHS - Time IN/Out Feature is not calculating correctly Timesheets Sep-05

1351

GRP_SAN_TS 1 of 12 LIVE Site Bug - Timesheets - Tracking Fields - Avid - Items in Tracking Field are quadrupling on timesheets even though they are only listed once in the tracking field setup

Timesheets Sep-05

1352

GRP_SAN_TS 2 of 12 Timesheets - TS/TO Integration - Maxim Healthcare Services, Inc. (maxim) - iclock timesheets not updating with time off requests.

iClock Sep-05

1353

GRP_SAN_TS 3 of 12 Timesheets - Timesheet Emails - Springer Verlag (springer) - Print function won't email the timesheet

Timesheets Sep-05

1354

GRP_SAN_TS 4 of 12 LIVE SITE ISSUE -- Timesheets - Other - World Travel - Missing Hours On rejected Timesheet for Employees

Timesheets Sep-05

1355

GRP_SAN_TS 5 of 12 Timesheets - TS/TO Integration - World Travel - TO on TS should be read only

Timesheets Sep-05

1356

GRP_SAN_TS 6 of 12 Timesheets - Pay Policy - - OT shows in the drop down even if business rule is assigned to them.

Timesheets Sep-05

1357

GRP_SAN_TS 7 of 12 Timesheets - TS/TO Integration - World Travel - multiple TO lines for the same week and time type

Timesheets Sep-05

1358

GRP_SAN_TS 8 of 12 :Timesheets - TS/TO Integration - All - Unsubmitting TO requests should zero out hours on timesheet

Timesheets Sep-05

1359

GRP_SAN_TS 9 of 12 : Timesheets - TS/TO Integration - All - Rejecting TO requests should zero out hours on timesheet

Timesheets Sep-05

1360

GRP_SAN_TS 10 of 12 Timesheets - Manager Time Entry - Pay Policie pay cycles are not applied to manager time entry -

Timesheets Sep-05

1361

GRP_SAN_TS 11 of 12 :Timesheets - timesheet.asp - single quote in department causes page error -

Timesheets Sep-05

1362


iClock Sep-05

1363

Timesheets - Other Timesheet Setup - National Association of Social Workers (nasw) - Timesheets Sep-05

1364

GRP_SAN_TS 15 of 15 Timesheets - TS/TO Integration - Escambia County Tax Collector’s Office - Timesheet not being updated with time off hours when it is opened

Timesheets Sep-05


Page 61 of 91

1365


iClock Sep-05

1366

Timesheets - External Time clocks – Selective HR - Lunch deduct import not working correctly

Timesheets Sep-05

1367

Timesheets - Manager Time Entry - Gilman and Ciocia (gilman) - Business Rules are forced onto Approvers' Direct Report in Manager Time Entry

Timesheets Sep-05

1368

Timesheets - Other - Bruce Fox - iclock badge swipe displayng wrong name and time iClock Sep-05

1369

GRP_1_OF_5_ABHISHEK_ Total column displays the summed percentage and not the hours for Project TS

Timesheets Oct-05

1370

GRP_2_OF_5_ABHISHEK_Project Time Entry - rejected project timesheets cannot be re-submitted

Timesheets Oct-05

1371

GRP_3_OF_5_ABHISHEK_Project Time Entry - JSTOR - Project Timesheets canbe submitted even if you do not select an approver

Timesheets Oct-05

1372

GRP_4_OF_5_ABHISHEK_ LIVE SITE ISSUE - Timesheets - Active List - Carmeuse - Routed to column showing blank for approved timesheets

Timesheets Oct-05

1373

GRP_5_OF_5_ABHISHEK_ Project Time Entry - JSTOR - When user saves a project timesheet multiple timesheets appear in the active list

Timesheets Oct-05

1374

LIVE Site Issue- Timesheets - Timesheet Emails - Starr Commonwealth - Notifications is sent when Email address is missing

Timesheets Oct-05

1375

Timesheet - Archive List - VSA - Server Error on Employment Screen Timesheets Oct-05

1376

Timesheets - Archive List - Digital Federal Credit Union - Employee Archived List does not allow to filter for 2005 date range

Timesheets Oct-05

1377

Timesheets - Business Rules - WorldTravel - Consecutive Days Not Calculating Correctly When a Day Has Less Than 1 Hour

Timesheets Oct-05

1378

Timesheets - iClock import - Too many argumants specified for sp_TS_SaveTSApproval iClock Oct-05

1379

Timesheets - iClock Time Entry - Swedish Physicians Division (swedish) - ADD LINE to iClock timesheets does not autopopulate tracking fields

Timesheets Oct-05

1380 Timesheets - iClock Time Entry - Timesheet Status Being Set Blank iClock Oct-05

1381

Timesheets - Standard Time Entry - World Travel - Multiple timesheets are allowed to be created

Timesheets Oct-05

1382

Timesheets - Timeclock Allocation - Maxim Healthcare Services, Inc. (maxim) - If Approver is changed during the pay period, the timesheet is still going to the original approver and not to the new approver

Timesheets Oct-05

1383

LIVE Site Bug: Timesheets - Business Rules - Semi consecutive rules not calculating correctly

Timesheets Oct-05


Page 62 of 91

1384

Timesheets - Archive List - Stoel Rives - LIVE Site Bug - Accessing Timesheet Archive List throws an error

Timesheets Oct-05

1385 Timesheets - Biometrics - Oasis - Timesheets Oct-05

1386

Timesheets - Central Approval - iClock timesheets disappearing from approver's lists - iClock Oct-05

1387

GRP_SAN_TS 1 of 10:live site bug - Timesheets - Scheduling - Bass Security Services, Inc. - blank line of regular is added for each week.

Timesheets Nov-05

1388

GRP_SAN_TS 2 of 10:Live site bug - Timesheets - Tracking Fields - WCA Waste Corporation - dept tracking field not populating all holiday time types

Timesheets Nov-05

1389

GRP_SAN_TS 3 of 10:Live site Bug -Timesheets - Other - Serologicals Corporation - time off hours displaying twice on timesheet

Timesheets Nov-05

1390

GRP_SAN_TS 4 of 10:LIVE Site Bug: TS/TO Integration - Synta Pharmaceuticals - time off populating timesheet incorrectly

Timesheets Nov-05

1391

GRP_SAN_TS 5 of 10:LIVE Site Issue - Time Off/Timesheet Integration - Babb, Inc. (babb) - Rejected Time Off Request was only partially removed from Timesheet

Timesheets Nov-05

1392

GRP_SAN_TS 6 of 10:Timesheets - Date Submitted changing after initial submission Timesheets Nov-05

1393

GRP_SAN_TS 7 of 10:Timesheets - Scheduling - Golf Savings Bank - Duplicate lines when Holiday populates the timesheet

Timesheets Nov-05

1394

GRP_SAN_TS 8 of 10:Timesheets - Tracking Fields - e-Management Inc. - the value of the tracking fields dispaly in the approvers view instead of the discription

Timesheets Nov-05

1395

GRP_SAN_TS 9 of 10:Timesheets - TS/TO Integration - Northwest Insurance Agency - Hours auto populated from holiday Calendar is adding two lines of holiday time type to the timeclock timesheet

Timesheets Nov-05

1396

GRP_SAN_TS 10 of 10:Timesheets - TS/TO Integration - WCA Waste Corporation - Time Off default tracking fields are not being populated for clients using the badge page

Timesheets Nov-05

1397

LIVE Site Issue - Timesheet Details by Employee - Prenova - Subcompany filter not working as expected

Timesheets Nov-05

1398

Timesheets - iClock Time Entry - Swedish Physicians Division (swedish) - ADD LINE to iClock timesheets does not autopopulate tracking fields

iClock Nov-05

1399

GRP_Abhishek_1_OF_3_Timesheets - Project Time Entry - ithaka - Tracking Field Value Not Displaying

Timesheets Dec-05

1400

GRP_Abhishek_2_OF_3_Live Site Issue : Timesheets - Project Time Entry - JSTOR - Project Timesheets are not adding up properly

Timesheets Dec-05

1401

GRP_Abhishek_3_OF_3_Timesheets - Project Time Entry - JSTOR - Project Timesheet Fails to Submit

Timesheets Dec-05

1402

GRP_SAN_MG : Timesheets - Manager Time Entry - World Travel - New Enhancements to the Manager TS Entry page

Timesheets Dec-05


Page 63 of 91

1403

GRP_SAN_TS 4 of 10:LIVE Site Bug: TS/TO Integration - Synta Pharmaceuticals - time off populating timesheet incorrectly

Timesheets Dec-05

1404

LIVE Site Bug - Timesheets - Display issue opening timesheets from the List pages, In/Out Board, and Manager Time Entry

Timesheets Dec-05

1405

LIVE Site Issue - Other - Babb, Inc. (babb) - Timestamp data has appeared on balance 'as of' dates, causing problems

Timesheets Dec-05

1406

Live Site Issue : Timesheets - Standard Timesheet Setup - N/A - Drop Down List for Pages Not Updating

Timesheets Dec-05

1407

Live Site Issue : Timesheets - Standard Timesheets - University Physicians, Inc. - Using Calculate Timesheet Submits timesheet to wrong person

Timesheets Dec-05

1408

Timesheets - Live Site Bug - Biometrics - iSarla, Inc (isarla) - biometrics and barcode do not work for monthly timesheets

Timesheets Dec-05

1409

Timesheets - Exceptional - All - Create Timesheet from Timeoff for Exceptional employees based on Timesheet Date Range

Timesheets Dec-05

1410

Timesheets - Pay Policy - FHLBSF - Server Error on Pay Policy Detail Page Timesheets Dec-05

1411

Timesheets - Tracking Fields - Cambridge Energy Research Associates (CERA) Timesheets Dec-05

1412

Timesheets - Tracking Fields - none - Validation on Tracking Field Setup Page Timesheets Dec-05

1413

Timesheets - TS/TO Integration - WorldTravel - Blank Lines On Timesheet Timesheets Dec-05

1414

Additional enhancements to Forward and Backward functionality in Timesheets Timesheets Jan-06

1415

GRP_SAN_TS 10 of 16 Timesheets - Manager Time Entry - Pay Policie pay cycles are not applied to manager time entry -

Timesheets Jan-06

1416

Project Timesheets Refactoring 1 of 3 : Timesheets - Project Time Entry - All - Adding date fields and Business Rules compatibility to Project TS

Timesheets Jan-06

1417

Project Timesheets Refactoring 2 of 3 : Timesheets - Project Time Entry - JSTOR - Allow users to toggle between pay periods

Timesheets Jan-06

1418

Project Timesheets Refactoring 3 of 3 : Timesheets - Project Time Entry - JSTOR - Notes do not display correctly

Timesheets Jan-06

1419

Timesheets - Business Rules - CSPAN - Prospect would like Shift Diffs based on time of punch, not hard coded time

Timesheets Jan-06

1420

Timesheets - Central Approval - All - add PSID filter to central approval Timesheets Jan-06

1421

Timesheets - Central Approval - Bangor Savings Bank - iclock Auto-forward is not designed to suit companies' needs

iClock Jan-06

1422

Timesheets - Central Approval Setup - University Physicians, Inc. - If Region is selected the info does not appear when view existing filters is selected

Timesheets Jan-06

1423

Timesheets - Central Approval - All - Allow Mass Complete of iclock timesheets once they have been approved and routed

iClock Jan-06

1424

Timesheets - iClock Time Entry - All - Update the badge swipe login page to handle iClock+

Timesheets Jan-06


Page 64 of 91

1425

Timesheets - iClock Time Entry - All - Update the Biometric login page to handle iClock+

iClock Jan-06

1426

Timesheets - on/off selection in Timesheets Setup for Time Entry popup Timesheets Jan-06

1427

Timesheets - Punch Imports - All - Punch imports need to be updated to use new tables in iClock+

iClock Jan-06

1428


Timesheets Jan-06

1429

GRP_SAN_NOTES : Timesheet - Notes should be allowed modify for a saved Timesheet

Timesheets Feb-06

1430

Timesheets - Central Approval - American Trucking Association (ata) - Change default for Admin Approve & Route function on the Central Approval page for Timesheets

Timesheets Feb-06

1431

Timesheets - Standard Time Entry - All - Issues in Timesheets using Firefox Timesheets Feb-06

1432


Timesheets

Jun-06

1433

LIVE Site Issue - Timesheets - Tracking Fields - Metrociti Mortgage - Approval/OT looking at Sublist setup

Timesheets

Jun-06

1434

Timesheets - Standard Timesheet Setup - Oxford Global Resources, Inc. - would like the ability to disable the print button on timesheets

Timesheets

Jun-06

1435

Timesheets - Determine if the array list built from sp_TS_tf_list_admin can be optimized

Timesheets

Jun-06

1436 Live Site Issue - iClock+ - Admin not allowed to Edit IN punch iClock Jun-06

1437

Timesheets - iClock Time Entry - All - Add and Edit Punches settings are tied to each other

iClock

Jun-06

1438 Timesheets - iClock Time Entry - All - Trap TF Error iClock Jun-06

1439

Timesheets - Tracking Fields - Avid - for iClock+ Tracking Fields are being displayed in iButton incorrectly

iClock

Jun-06

1440

Live Site Issue -- Timesheets - TS/TO Integration - Babb, Inc. (babb) - Time Off line duplication on the timesheet & Time off populating the timesheet without request.

Timesheets

Jun-06

1441

Live site -Timesheets - Tracking Fields - Beekley Corporation - Unable to enter tracking field in the badge login screen

Timesheets

Jun-06

1442

Timesheets - Automated Policy Assignments - Dura - No way to remove an automatic policy assignment and Time Out issue

Timesheets

Jun-06

1443

Timesheets - Other - Franklin Institute, The - Process timesheet for holidays is not creating timesheet for correct pay schedule.

Timesheets

Jun-06

1444

Timesheets - Scheduling - Golden Northwest Aluminum Holding Co. - Scheduling to work with manager time entry

Timesheets

Jun-06

1445

Live SIte Bug - Timesheets - Other - Hometown Bank (Hometrust) - Problem with iReports (Status and Notes)

Timesheets

Jun-06

1446

Live Site Bug : Timesheets - Project Time Entry - Ithaka - Extra options in drop down Timesheets

Jun-06


Page 65 of 91

1447

Live Site Bug : Timesheets - Project Timesheet Setup - Ithaka - Cannot save setup with no lines

Timesheets

Jun-06

1448

GRP_HOL_AB 2 of 2 Live Site: Timesheets - Other - Jackson Organization - Timesheets – Holiday Hours can be entered in TS by an employee in spite of having a Holiday

Calendar setup.

Timesheets

Jun-06

1449

Live Site Issue-Timesheets - - Swedish Physicians Division - Date Submitted changes when the Manager edits the timesheet and recalculates

Timesheets

Jun-06

1450

GRP_HOL_AB 1 of 2 LIVE Site Issue - Timesheets - Union Labor Life Insurance Company (ullico) - Users can enter holiday data by using ADD A LINE, even when

they should not be able to do so

Timesheets

Jun-06

1451 Timesheets - Holiday Timesheet Processing - ALL - enhance functionality to look at

term date rather than user account status

Timesheets

Jun-06

1452

Timesheets - Timeoff - Active List - - Incorrect Timestamp - (Date submitted) Timesheets

Jun-06

1453 Timesheets - iClock Time Entry - All - IST Rounding Issues iClock Jun-06

1454 Timesheets - Active List - F5 Networks Inc. - Timesheets Jun-06

1455 Timesheets - Timeclock Allocation - Serologicals Corporation - Have the ability to

default the Approver in Timeclock Allocation to be the user's supervisor Timesheets Jun-06

1456 Timesheets - Standard Timesheet Setup - Catholic Charities, Inc. - Date range issue Timesheets Jun-06

1457

Live Site Bug : Timesheets - Project Time Entry - Ithaka - Project TImesheet will no open

Timesheets Jun-06

1458 Timesheets - Central Approval - WCA - Create a backup approver process for iClock

timesheets in Central Approval iClock Jun-06

1459 Timesheets - iClock Time Entry - Integration with IVR system - Timesheets Jun-06

1460


Timesheets

Jun-06

1461

Timesheets - External Timeclocks - Valencia - Invalid Data Can be Imported Into Punch Table

Timesheets

Jun-06

1462

8. Timesheets - Tracking Fields - All iClock - Blank Tracking Fields Getting Populated By Timesheet Pages

iClock

Jun-06

1463

LIVE SITE BUG -Timesheets - Business Rules - Unifund - Issues with the system properly splitting Regular and Overtime

Timesheets

Jun-06

1464

Timesheets - Other - Union Labor Life Insurance Company (ullico) - Timesheet Forward/Backward behavior

Timesheets

Jun-06

1465

Timesheets - Other(Timesheet Notes) - United Bank - Timesheet notes are not getting updated upon recalculation.

Timesheets

Jun-06

1466

6. GRP_OT_AB 2 of 2 Timesheets - Business Rules - Visiting Nurse - Shift Differential Calculation issue

Timesheets

Jun-06

1467

Timesheet - Shift Differential Rules - rule not working when the date changes from one calender day to another

Timesheets

Jun-06

1468

Timesheets - TS/TO Integration - Cleveland Scholarship Inc - Admin splits the Time Off hours on Timesheet

Timesheets

Jun-06


Page 66 of 91

1469

Timesheets - iClock Timesheet Setup - Xact Duplicating (xact) - 1/2 hour break to get automatically deducted once the employee works for straight 6 hours shift till 13.59

hours

iClock

Jun-06

1470

Timesheets - Central Approval Setup - Adtran - Auto_forwarding should be allowed for Adminitsrators login

Timesheets

Jun-06

1471

GRP_abiswas_1_Of_2_Live Site Issue--Timesheets - Active List - Appleton Ideas (appleton) - The Date submitted Timestamp under Active Timesheet list for Standard timesheets is Incorrect. Timesheets Dec-06

1472

GRP_jdalal_1_Of_2_Timesheets - iClock Timesheet Setup(IVR System) - GINNE- Goodwill Industries of Northern New England - Configure GINNE's live site to work with IVR and 1 tracking fileld. iClock Dec-06

1473

GRP_jdalal_2_Of_2_Live Site Bug - Timesheets - iClock Time Entry (IVR System) - GINNE-Goodwill Industries of Northern New England - Issues while Punch in using IVR system. Timesheets Dec-06

1474 Live Site Issue Timesheets - TS/TO Integration - Charlotte County Tax Collector (cctc) - Holiday Calendar not populating on iClock timesheet iClock Dec-06

1475 Timesheets - iClock Time Entry - All - Add and Edit Punches settings are tied to each other Timesheets Dec-06

1476 Timesheets - Active List - F5 Networks Inc. - Timesheets Timesheets Dec-06

1477

Live Site Issue - Timesheets - iClock Time Entry - Mascoma Savings Bank - Time Stamp shown on Punch In/Out Page randomly shows Military time, and sometimes a 12-Hour Clock. iClock Dec-06

1478 Timesheets - Project Time Entry - Misukanis & Odden - Project timesheets cannot be submitted or saved Timesheets Dec-06

1479 Timesheets - Active List - Partners in Development - Rounding Issue - Project timesheet shows 99.99% Timesheets Dec-06

1480 LIVE Site Issue - Timesheets - Auto Meal Break Deduction - Treiber Group, The - terminated employees included in the meal break deduction list Timesheets Dec-06

1481 Timesheets - Business Rules - Penn Treaty Network America - Shift Differentail Rules are not working correctly Timesheets Dec-06

1482 Timesheets - Automated Policy Assignments - Dura - No way to remove an automatic policy assignment and Time Out issue Timesheets Dec-06

1483 Live Site Issue - Timesheets - Other - Coastal Farm & Home Supply - iClock timesheets do not auto submit (internal rounding issue) iClock Dec-06

1484 LIVE Site Bug - Tracking Field Set up - Sublist option - Save the Children Timesheets Dec-06

1485 Live Site Bug - Timesheets - Archive List - Agilysys - Amounts/Earnings row displays the word -Read Only- when the T/S is archived Timesheets Dec-06

1486 Timesheets - Active List - F5 Networks Inc. - HR/Benefits Timesheets Dec-06

1487 Timesheets - iClock Auto-Submission Emails - Multivac - Auto-Submit not sending emails iClock Dec-06


Page 67 of 91

1488

GRP_pmaru_1_of_2_LIVE Site Bug - Tracking Field Set up - Sublist option - Save the Children

Timesheets Feb-07

1489 Timesheets - Active List - F5 Networks Inc. - Timesheets Timesheets Feb-07

1490

Timesheets - iClock Auto-Submission Emails - Multivac - Auto-Submit not sending emails

iClock Feb-07

1491

Timesheets - Other Timesheet Setup - Maxim - Have alert for over X hours per day Timesheets Feb-07

1492

Maintenance - Email Notifications - BCD Travel - Existing Employees are receiving New Hire Wizard every time the DTW is Run

Timesheets Feb-07

1493

Maintenance - Email Engine - BCD Travel - Employees should receive emails when the timesheet is approved

Timesheets Feb-07

1494

Maintenance - Other - Dura Automotive - automated pay policies not running when scheduled

Timesheets Feb-07

1495

Live Site issue - Timesheets - OT Calculation - Metrocities Mortgage - Weekly OT is miscalculated in a semi-monthly iclock timesheet if the last week of previous pay period does not have any punches

iClock Feb-07

1496


Timesheets Feb-07

1497

Timesheets - Pvroject Time Entry - Misukanis & Odden - Project timesheets cannot be submitted or saved. - Working

Timesheets Feb-07

1498

Timesheets - Archive List - Save the Children - Archived timesheets not printer-friendly Timesheets Feb-07

1499

Maintenance - Other - Partners in Development - add validation to the time types setup page to prevent special characters from being entered.

Timesheets Feb-07

1500

Timesheets - Active List - Ciba Specialty Chemicals - Completed Timesheet to have timestamp

Timesheets Feb-07

1501

LIVE Site Issue - Timesheets - Approval Page for Alt. Approver - All - Timesheet status does not display for Alt. Approver

Timesheets Feb-07

1502 Timesheets - Other - All - Timesheets Improvements Timesheets Feb-07

1503

Timesheets - Other Timesheet Setup - All - Timesheets pay period doesn't pick up the right dates due to Schedule 1 and Schedule 2 settings.

Timesheets Feb-07

1504

22. Live Site Bug - Maintenance - Scheduling - All - Scheduling needs to have overnight shift handling

Timesheets Feb-07

1505

Timesheets - Other - Tidewater Direct, LLC - Live Site Issue: Timesheets is not saving extra added hours

Timesheets Feb-07

1506

Live Site Bug - Maintenance - Timesheet setup - SonoCare, LLC - Error while accessing timesheet setup

Timesheets Feb-07

1507

Live site issue Timesheets - iClock Time Entry - Hawaii Automotive Retailing Group Inc. - Duplicate timesheet for any OUT Punch after 6 pm hawaii time on the last day of the pay period.

iClock Feb-07

1508

Timesheets - Manager Time Entry - cyberThink, Inc. - Mass Submit for managers/supervisors OR Mass Complete for Admins

Timesheets

May-07


Page 68 of 91

1509 Timesheets - iClock Time Entry - All iClock - Offline iClock Time Collection Application iClock May-07

1510

Timesheets - Manager Time Entry - WSOS - If the timesheet is Saved Empty then the timesheet is not displayed on any screen.

Timesheets

May-07

1511

live site bug - Timesheets - Other - Microsoft Licensing GP - Notes on timesheets are adding spaces

Timesheets

May-07

1512

LIVE Site Bug - Timesheets - Standard Timesheet Setup - Readers' Digest - setting in text box for limiting number of pay periods to forward or reverse disappears when making another change on another page of the timesheet setup wizard

Timesheets

May-07

1513

GRP_jpatel_2_of_2_Live Site Issue:-Maintenance - Scheduling - MA Society Prevention of Cruelty to Animals - when we save the schedule and reopen it, system shows two regular time types in the drop down

Timesheets

May-07

1514

Timesheets - iClock Auto-Submission Emails - Multivac - Auto-Submit not sending emails

iClock

May-07

1515

Timesheets - Standard Timesheet Setup - C-Span - Display for View Calculated Hours Custom Timesheet to be displayed as per clients requirements

Timesheets

May-07

1516

Live site issue -- Timesheets - Other - Goldberg Kohn - Time clock Timesheet notes not updating if the timesheet is forwarded or Auto-forwarded.

Timesheets

May-07

1517


Timesheets

May-07

1518

Timesheets - Tracking Fields - Stone Belt - Tracking field values are not populated when timesheet is created using Process Timesheets for holidays under holiday calendar.

Timesheets

May-07

1519

Live site bug - Timesheets - Other - C-Span - Custom Timesheet that was created for c-span doesnot show the correct hours.

Timesheets

May-07

1520

Maintenance - Business Rules - C-Span - TAT and Shift Diff if assigned together in a policy, the one that has the first order calculates & the second one fails (does not calculate correctly)

Timesheets

May-07

1521

Live Site Bug-TwinStar- Timesheets- The Timetype Dropdown in the Timesheet in the Active list shows a value None

Timesheets

May-07

1522

Live Site Bug - Timesheets - Other - Defenders of Wildlife - Default Values of tracking fields does not auto populate in regular row

Timesheets

May-07

1523

Timesheets - Tracking Fields - cyberThink, Inc. - Blank field chosen in tracking field is overwritten when timesheet is saved

Timesheets

May-07

1524

GRP_pmaru_1_of_2_LIVE Site Bug - Tracking Field Set up - Sublist option - Save the Children

Timesheets

May-07

1525

live site bug - Timesheets - Central Approval - Clearwire Corportation - pending iclock timesheets are in the inbox before the end of the pay period

iClock

May-07

1526 Full iClock Spec Basic and Advanced - New Timesheets May-07

1527 Full iClock Spec Basic and Advanced - Enchancement iClock May-07

1528

Timesheets - Active List - Devry - have an option to disable the delete button from the active list page

Timesheets

Aug-07


Page 69 of 91

1529

LIVE Site Bug - Timesheets - Standard Time Entry - Readers' Digest - iButton doesn't turn back to white from green when info is deleted

Timesheets

Aug-07

1530

Timesheets - Business Rules - Devry - Daily Overtime Rule not working properly Timesheets

Aug-07

1531

Live Site Issue - Timesheets - External Timeclocks - Masons Supply Company - Timeclock punches are not pulled for the last day of the pay period if the pay period is

semi monthly.

Timesheets

Aug-07

1532

Timesheets - iClock Timesheet Setup - Shamrock Foods - Auto Deduct calculated incorrectly for iClock Timesheet Users.

iClock

Aug-07

1533

Timesheets - Archive List - Readers' Digest - Provide the 'View Original' button on archived timesheets as well.

Timesheets

Aug-07

1534

LIVE Site Issue - Timesheets - Auto-Deduct Individual Settings - Readers' Digest - the individual setting setup page behaves incorrectly when filtering

Timesheets

Aug-07

1535

iClock Timesheets - Employee - Displays 'Routed To' while in 'Pending-Timeclock' Encyclopaedia Britanicca -

iClock

Aug-07

1536

Timesheets - Business Rules - C-Span - TAT rule not working properly Timesheets

Aug-07

1537

Timesheets - Standard Time Entry - C-Span - The Custom Timesheet needs to be reprogramed to hide the time type 'Banked Hours' & its hours.

Timesheets

Aug-07

1538

Timesheets - Email Notification - Omega World Travel - Subject of the Email Notification for Approve and Route option is not working correctly

Timesheets

Aug-07

1539

Live Site Bug - Timesheets - Other - Oregon Clinic - Timesheet Approval - under Supervised by is showing Terminated Employees.

Timesheets

Aug-07

1540

LIVE Site Bug - Tracking Field Set up - Sublist option - Save the Children Timesheets

Aug-07

1541

Timesheets - Archive List - All - Archived Timesheets not displaying as archived in the status

Timesheets

Aug-07

1542

LIVE Site Issue - Timesheet Reports - Missing Punch Detail Report - Treiber Group, The - report displays employee even if punched in

Timesheets

Aug-07

1543

Timesheets - Tracking Fields - Stone Belt - Tracking field values are not populated when timesheet is created using Process Timesheets for holidays under holiday calendar.

Timesheets

Aug-07

1544

Timesheet Reports - Other - Clearwire Corportation - Audit report for punches Timesheets

Aug-07

1545

Timesheet Exports - Other - Bel Air Excavating - New timesheet export - Viewpoint Construction

Timesheets

Aug-07

1546

Timesheets - Pay Policy - Devry - Schedule 2 TS settings creating timesheets for Schedule 1 date range.

Timesheets

Aug-07

1547

Timesheets - Notes on the In/Out Board - Computerx - Client wants the notes to be refreshed/removed at periodic intervals.

Timesheets

Aug-07

1548

LIVE Site Issue - Timesheets - Approval Page for Alt. Approver - All - Timesheet status does not display for Alt. Approver

Timesheets

Aug-07


Page 70 of 91

1549

Timesheets - Timeclock Allocation - BCD Travel - Automating the Timeclock allocation page.

Timesheets

Aug-07

1550

Live site - Timesheets - Active List - Community Care Organization Inc. - Timesheet Tracking field on View Original is missing

Timesheets

Aug-07

1551

Timesheets - Other - Columbus Metropolitan Library - Timesheet entry - Validation for daily totals

Timesheets

Aug-07

1552

Timesheets - iClock Timesheet Setup - Oasis - Force managers/supervisors to edit punches from the timeclock timesheet with a popup punch screen

iClock

Aug-07

1553

LIVE Site issue - Timesheets - Auto-Forward - Platte Valley Financials - timesheets incorrect submission

Timesheets

Dec-07

1554

Timesheets - Active List - Avid Technology - Archiving Exported Timesheets Timesheets

Dec-07

1555

live site bug - Timesheets - Scheduling - Edwards - scheduling not working unless a timesheet exists

Timesheets

Dec-07

1556

Timesheets - TS/TO Integration - Firstrust Bank - Dept & Div not getting autopopulated on saved timesheet

Timesheets

Dec-07

1557

Timesheets - iClock Time Entry - CCAC - The client is looking to have a feature which can automatically punches out every employee at scheduled time or regular intervals.

iClock

Dec-07

1558

Live Site Bug - Timesheets - In/Out Board - Santa Barbara Regional Health Authority - Manager time entry through In/Out Board is not showing the Tracking Fields.

Timesheets

Dec-07

1559

live site bug - Timesheets - Other - Devry - conditional line from holiday calendar not populating for the week if the employees date of hire is that same week.

TImesheets

Dec-07

1560 Full iClock Spec Basic and Advanced - Enchancement iClock Dec-07

1561 Full iClock Spec Basic and Advanced - New Timesheets Dec-07

1562 iClock+ - Convert to SOA iClock Mar-08

1563 Timesheets - In/Out Board - E2E Serwiz Solutions, LTD. - Timesheets Mar-08

1564 Timesheets - Archive List - Reader's Digest - Timesheets Mar-08

1565 Timesheets - Archive List - Save The Children - Tracking Field Blanked Out From

Archived Timesheet Timesheets Mar-08

1566 Timesheet Reports - Missing Timesheet - Maxim - Missing time sheets from the

approver inbox Timesheets Mar-08

1567 Timesheets - Timeclock Allocation - All - Add Supervisor as an option under Approver

Drop Down. Timesheets Mar-08

1568

Training_Update 4 of 4 : Training+ - Manager Self-Service - All - Create a Waitlist Administration screen

Training+

Jan-05

1569

Training+ - Central Approval - All - Bug when accessing Central Approval to approve Training+ forms

Training+

Jan-05

1570

Training_Update 1 of 4 : Training+ - Waitlist - All - Create Waitlisting logic Training+

Jan-05

1571

Training_Update 2 of 4 : Training+ - Central Approval - All - Make Training+ work with Direct Write

Training+

Jan-05


Page 71 of 91

1572

Training_Update 3 of 4 : Training+ - Employee Self-Service - All - Create a Training+ Course Resources page

Training+

Jan-05

1573


Training+

Jan-05

1574

Training+ - All - All - Enhancements to Training+ *** will move into LIVE Beta as soon as testing is complete

Training+ Jul-05

1575

Training+ - Calendars - All - Mgr and Instructor calendars list dates twice when filtering by class

Training+ Aug-05

1576

Training+ - Grading - All - Grading page filters should say Subcompany for direct clients instead of PSID

Training+ Sep-05

1577

GRP_Santosh_1_Of_2_Training+ - Manager Reports - Class Enrollment Report Training+ Oct-05

1578

GRP_Santosh_1_Of_2_Training+ - Manager Reports - Class Enrollment Report Training+ Nov-05

1579

Training+ - Cancellation Notices - All - Spelling error when submitting a cancellation notice

Training+ Nov-05

1580

Training+ - Manager Self-Service - All - Admins should be allowed to override Prerequisites and Seat Availability

Training+ Dec-05

1581

Training+ - Manager Self-Service - All - Admins should be allowed to override Prerequisites and Seat Availability

Training+ Jan-06

1582


Training+ Jan-06

1583

11. Training_Update 2 of 4 : Training+ - Central Approval - All - Make Training+ work with Direct Write

Training+

Jun-06

1584

Training_Update 3 of 4 : Training+ - Employee Self-Service - All - Create a Training+ Course Resources page

Training+

Jun-06

1585 Training+ - Training+ Imports - All - Modify Training+ Import formats for new

Training+ module Training+ Jun-06

1586

Training+ - Grading - All - Allow users to choose a grade from a choice list or enter as free text

Training+

Jun-06

1587

Training+ - Class Setup - All - Allow users to set up recurring sessions Training+

Jun-06

1588

Training_Update 1 of 4 : Training+ - Waitlist - All - Create Waitlisting logic Training+

Jun-06

1589


Training+

Jun-06

1590

Training+ - Employee Self-Service - Florida Blood Services - Allow employees to add external classes to enrollment form

Training+

Jun-06

1591 Training_Update 1 of 4 : Training+ - Waitlist - All - Create Waitlisting logic Training+ Dec-06

1592 Training_Update 4 of 4 : Training+ - Manager Self-Service - All - Create a Waitlist Administration screen Training+ Dec-06

1593

Live Site Enhancement -- Training+ -- Instructor Setup - GINNE-Goodwill Industries of Northern New England - Instructors/Employees can not access the Historical Data related to their previous trainings.

Training+ Feb-07

1594 Training+ - Instructor Setup - Craford - Prime - Training+ Feb-07


Page 72 of 91

1595

Training_Update 1 of 4 : Training+ - Waitlist - All - Create Waitlisting logic Training+ Feb-07

1596


Training+ Feb-07

1597

Live Site Bug -Training+ -Enrollment Timestamp- Bangor Savings Bank - Training+

May-07

1598

Training+ - Training Emails - Bangor Savings Bank - no email functionality in Approval Setup for submitted training forms

Training+

May-07

1599

Training+ - Class Setup - Bangor Savings Bank - When Editing the Session Time on an existing Class, the Instructor and Class Location default to the first in the drop-down, not remain at the selected option.

Training+

May-07

1600

Training+ - Active List - All - Create Active/Archive Lists for Training+ Training+

May-07

1601

Training+ - Class Setup - All - Allow users to set up recurring sessions Training+

May-07

1602

Training+ - Manager Enrollment - The Dolben Company, Inc. - Enrolled class disappears from the system after refreshing the page

Training+

Aug-07

1603

Training+ - Training Emails - Bangor Savings Bank - no email functionality in Approval Setup for submitted training+ cancellation notice

Training+

Aug-07

1604 Training+ - Other - Sypris - Add Date field to grading page Training+ Aug-07

1605

live site bug - Training+ - active list - Sypris - dot net error happens when you try to delete a form from the active list

Training+

Dec-07

1606

Training+ - Course Setup - Sypris - not able to see the entire course name when assigning pre-requisites to courses

Training+

Dec-07

1607

Training+ - Course Setup - Sypris - need to increase the length of the course name to 125 characters

Training+

Dec-07

1608

Training+ - Manager Reports - Sypris - need to add instructors name and location field to the class list by employee report

Training+

Dec-07

1609

Training+ - Other - Sypris - Mananger Enrollment- To assign Instructor's name and Location dynamic

Training+

Dec-07

1610 Training+ - Instructor- Sypris - Adding Grading Comments Text box to Grading option

for the instructor Training+ Mar-08

1611 live site bug - Training+ - Other - Sypris - employee can't enroll in a class if the class

does not have an end date in the session Training+ Mar-08

1612 live site bug - Training+ - Central Approval - Sypris - subcompany filter not working,

all approvers appear in drop down Training+ Mar-08

1613 live site bug -Training+ - Other - Sypris - if you change the grades in choice lists you get

an error when you go to grade someone if they have grades from the old values Training+ Mar-08

1614 Training+ - Central Approval Setup - All - Training+ Customs Flags for Enrollment and

Cancellation are not working Training+ Mar-08

1615 Training+ - Employee Self-Service - Sypris Test and Measurements - employees can't

view the entire name of the class when they enroll Training+ Mar-08


Page 73 of 91

1616 Live Site Bug:-Training+ - Other-Resources - Resources Cannot be Edited and Deleted -

Bangor Savings Bank - Training+ Mar-08


Page 74 of 91

2. Shrink-wrapped Products / Web Applications / Portals Market Segment: Retail Customer Location: India Project Sr. No. 1 Project Title Navneet.com (Vacations - Portal) Client Navneet Board of Directors Employer Navneet Edutainment Limited Team Size 5 Project Duration 2 months Skills/Technology MS-SQL Server, ASP Methodology Waterfall/Iterative Project Description The project was required by the Directors to provide travelling-related

orientation to end-users especially students (the target addressees of Navneet Products). The Portal was a section on the Navneet.com web-site. Two sets of information design and Navigation structures were created to provide a travel-based metaphor. These designs were as follows: Option 1: Map of India > Zoomed Map of a region > Hotspot of the place of visit > Details of the Place of visit Option 2: DHTML menu with submenus which also included additional options such as wildlife sanctuaries, Essays, Tourist Offices, etc.

My Role As an Information Architect cum Project Manager was involved in planning, designing, architecting, sourcing content and successful deployment of the site. Reviewing of all project deliverables. The project involved interfacing with the Board of Directors, Domain Experts, etc. on a regular basis for business rules, content sourcing and constraint understanding and for generating the requirements definition, specifications and functional specifications documents. In other words, I was involved in the entire life cycle management.

Project Sr. No. 2 Project Title Navneet.com (Revamp and Development of Product Catalogue) Client Navneet Board of Directors Employer Navneet Edutainment Limited Team Size 5 Project Duration 2 months Skills/Technology Oracle 8i, ASP, Microsoft Index Server, Java, Photoshop, Fireworks Methodology Waterfall/Iterative Project Description The project was required by the Directors to revamp the site and to match

the contemporary look and feel while creating a new, ‘tech image’ of Navneet group to the outside world, by providing e-commerce functionality, job hosting and posting services, administrative modules via Extranet, and online processing.

My Role As Information Architect and Project Manager, was involved in the planning, designing, architect and successful deployment of the site.


Page 75 of 91

Reviewing of all project deliverables. The project involved interfacing with the Board of Directors, Business Group Heads etc. on a regular basis for business rules and constraint understanding and for generating the requirements definition, specifications and functional specifications documents.

Project Sr. No. 3 Project Title Connectschool.com (Education Portal for the Indian Education Sector) Client Indian Student / Navneet Board of Directors Employer Navneet Edutainment Limited Team Size 24 Project Duration 2 months Skills/Technology Oracle 8i, ASP, Macromedia Flash, Photoshop, Fireworks Methodology Waterfall/Iterative Project Description The project was required to promote the presence of the Navneet Group in

technology-based education. Leveraging its knowledge of the Indian Education Sector, the portal was designed to provide school and education related information to the Parents, Students, Teachers and Education Administrators. The entire site including the content, information design, technology architecture, etc. was developed from scratch.

My Role As Information Architect and Project Manager, was involved in the planning, designing, architecting and successful deployment of the site. Reviewing of all project deliverables. The project involved interfacing with the Board of Directors, Educators, Content Writers, etc. on a regular basis for content sourcing & development, business rules and constraint understanding as well as for generating the requirements definition, specifications and functional specifications documents.

Project Sr. No. 4 Project Title Lifeline (Exam-oriented web-based interactive service for Maharashtra

Board Standard X Students) Client Indian Student (Free Web-based Service – Accessibility on Registration,

only) Employer Navneet Edutainment Limited Team Size 22 Project Duration 1 month Skills/Technology Oracle 8i, ASP, Java, Macromedia Flash, Photoshop, Fireworks Methodology Waterfall/Incremental Project Description The project focuses on delivery of interactive exam-related content to

Indian school students for last minute exam revision. The service was available to the student only on registering to www.connectschool.com The content as well as the web module was developed within a short span of just 1 month. The entire module consisted of huge content archive and delivery mechanisms including 10 subjects such as Science, Mathematics, Hindi, Marathi, etc. The project was crucial for Navneet since, it was the first project of its kind


Page 76 of 91

and the Board of Directors wanted to demonstrate Navneet’s technical capabilities along with its education and content development capabilities. The Project was developed for Maharashtra Board Standard X Students.

My Role As Information Architect and Project Manager, was involved in the planning, designing, architecting and successful deployment of the entire project. Also involved in the implementation, review and delivery of all project requirements as well as finer aspects such as Flash animation, scripts, code pieces, etc.

Project Sr. No. 5 Project Title Brainiac – Web based Interactive Course No. of Projects / Courses

10 Projects (For MSB X Science I, MSB X Science II, MSB X Algebra, MSB X Geometry, CBSE X Science, CBSE X Math, CBSE IX Science, CBSE IX Math, CBSE VIII Science, CBSE VIII Math)

Client Indian Software / Education Retail Market Employer Navneet Edutainment Limited Team Size 23 Project Duration 4 months (For all Projects) Skills/Technology ASP, Oracle 8i, Index Server, Java, Dream weaver, Flash, Photoshop,

Fireworks Methodology Waterfall/Incremental Project Description The project focused on the delivery of interactive educational content for

Indian school students. Students are expected to purchase a retail Pin number based product from the market and then create an account with Connectschool.com. The PIN will allow them to create an account with username and password for accessing the purchased course and learn at will through an assortment set of Flash, Shockwave and Java enabled content! (The PIN is generated through a proprietary PIN System. The development of the PIN system was also done in-house. Details of the system are also available, hereinafter)

My Role As Information Architect and Project Manager, was involved in planning, designing, architecting and successful deployment of the service. Reviewing of all project deliverables including Flash animation, scripts, code pieces, etc. In other words, involved from conceptualisation to implementation to deployment.

Project Sr. No. 6 Project Title Answer Machine - Web based Interactive Query System

(For MSB X Science I, MSB X Science II, MSB X Algebra, MSB X Geometry, CBSE X Science, CBSE X Math, CBSE IX Science, CBSE IX Math, CBSE VIII Science, CBSE VIII Math)

Client Indian Software / Education Retail Market Employer Navneet Edutainment Limited Team Size 5 Project Duration 1 month Skills/Technology ASP, Oracle 8i, Index Server, Dream weaver, XML, MS Project 2000.


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Methodology Waterfall/Incremental Project Description The Answer Machine service was a retail product that allowed students to

ask curriculum-related queries to Navneet Teachers through a web-based interface. The service offered to provide responses with 48 hours. The service was designed and implemented based on popular web-based e-mail service and was as easy-to-use. The service utilized a synchronization of in-house built content software system to answer queries. The service was available as a retail product. (Similar to Brainiac)

My Role As Information Architect and Project Manager, was involved in planning, designing, architecting and successful deployment of the service. Reviewing of all project deliverables including Flash animation, scripts, code pieces, etc. In other words, involved from conceptualisation to implementation to deployment.

Project Sr. No. 7 Project Title Payment System for Online Subscriptions (PIN Generation and

Maintenance System) Client Navneet Edutainment Limited Employer Navneet Edutainment Limited Team Size 10 Project Duration 4 months Skills/Technology Visual Basic 6.0, ASP, MS-IIS 5.0, Oracle 8i, MS-Access, Crystal Reports,

Farpoint Controls, Dream weaver, XML MS Project 2000. Methodology Waterfall Model Project Description The scope of the IT solution for the development of Payment System for

Online Subscriptions can be broadly classified as: � Development of a pin management system

o Generation of sixteen digit alphanumeric PINs based on Product Ids

o Encryption and Decryption of PINs for display, use and transfer

o Maintenance of PIN Batches o Printing of PINs on Security PIN forms

� Integration of the pin management system with the registration module on the www.connectschool.com web site

� PIN authentication and product registering process on the website. � Automated Transferring / uploading / Synchronization of pins from

the local server to the Online Web-server. � Web Administration module to monitor Live as well as Non-activi

PINs My Role As Information Architect and Project Manager, was involved in planning,

designing, architecting and successful deployment of the application. Before the commencement of the project, was also responsible in the research of working out and documenting the most relevant and feasible payment system. During that period, I evaluated that the most feasible solution for Navneet would be an offline system, where students can buy Navneet products through a retail outlet and therefore decided on a PIN-based system. Though the application was developed by SIFY programmers, reviewing of all project deliverables, scripts, code pieces etc, as well as devising new functionality, requirements engineering was


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entirely my responsibility. This was one of the most challenging projects since; it was the first phase of revenue generation from a technology-based solution perspective. (Brainiac and Answer Machine have been part of this initiative)

Project Sr. No. 8 Project Title Top Scorer – Web-based Interactive Revision Courses (Exam Oriented) No. of Projects / Courses

4 Projects (For MSB X: Science I, Science II, Algebra, Geometry; CBSE X Science, Math; MSB XII Physics, Chemistry, Biology & MSB XII Math)

Client Indian Software / Education Retail Market Employer Navneet Edutainment Limited Team Size 30 Project Duration 2 months (For all Projects) Skills/Technology ASP, Oracle 8i, Index Server, Dreamweaver, XML MS Project 2000,

Macromedia Flash 5.0, Macromedia Fireworks. Methodology Waterfall / Incremental Project Description The service is similar to Brainiac (e-learning courses) and extension of

Lifeline (Exam-based service) except that these were exam-oriented courses with instructional strategy targeted for last minute revision.

My Role As Head – Projects, was involved in planning, designing, architecting and successful deployment of the service. Reviewing of all project deliverables, Flash animation, scripts, code pieces etc, devising new functionality, requirements engineering to deployment. Reviewing and formation of content authoring guidelines and linguistics guidelines. Also involved in the implementation, review and delivery of all project requirements as well as finer aspects such as Flash animation, scripts, code pieces, etc. In other words, involved from conceptualisation to implementation to deployment.

Project Sr. No. 9 Project Title Navneet Top Scorer Workbook Plus (CD-ROM Based Courses for

Practice) No. of Projects / CD-ROMs

11 Projects (For MSB X Science I, MSB X Science II, MSB X Geography / Economics, MSB X History / Civics, MSB IX Science I, MSB IX Science II, MSB IX Geography / Economics, MSB IX History / Civics, MSB VIII General Science, MSB VIII Geography, MSB VIII History / Civics.)

Client Indian Software / Education Retail Market Employer Navneet Edutainment Limited Team Size 30 Project Duration 5 months (For all Projects) Skills/Technology Visual Basic 6.0, MS Access, Dreamweaver, XML, MS Project 2000, ADO,

Encryption, Oracle 8i, ASP, CorelDraw 9.0. Methodology Waterfall / Incremental Project Description This product provided powerful content delivery and evaluation system,

which tests a user randomly by throwing questions at him through ADO filtered, data driven record sets. The user’s performance is shown in Excel


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like grid and can be plotted on a bar chart by changing score selection criteria. Detailed analysis is done based on various parameters such as time spent, speed, receptivity etc. Reports are dynamic, and generated on the fly. The content is decrypted on the fly and presented to the user. The content was secured in-house under my guidance wherein I provided the guidance to design and develop complex encryption algorithms based on a third-party encryption control. Internally this OCX control uses the 128-bit AES encryption block cipher.

My Role As Head – Projects, was responsible for planning, designing, architecting and successful deployment of the service. Reviewing of all project deliverables, Flash animation, scripts, code pieces etc, devising new functionality, requirements engineering to deployment. Reviewing and formation of content authoring guidelines and linguistics guidelines. Object modelling, functional specifications, Product packaging review, Instruction Booklet design and draft approvals, draft of propositions of features, design of the installation billboard text and technical review. Involved in end-to-end management of this and all other projects in parallel with multiple teams.

Project Sr. No. 10 Project Title Navneet Top Scorer Digest Plus (CD-ROM Courses for reinforcement of

classroom teaching) No. of Projects / CD-ROMs

10 Projects (For MSB X Science I, MSB X Science II, MSB X Algebra, MSB X Geometry, CBSE X Science, CBSE X Math, CBSE IX Science, CBSE IX Math, CBSE VIII Science, CBSE VIII Math)

Client Indian Software / Education Retail Market Employer Navneet Edutainment Limited Team Size 35 Project Duration 9 months Skills/Technology Visual Basic 6.0, MS Access, Dream weaver, XML, MS Project 2000, ADO,

Encryption, Oracle 8i (Migration Support), XML, Internet Explorer Browser Control, Windows API, low level audio control, Microsoft Agent (was only used for prototype), Text to Speech Engine (was only used for prototype), Voice Command Operations, Macromedia Flash 5.0, Macromedia Fireworks, CorelDraw 9.0.

Methodology / Standards

Incremental/Prototype, 3 Tier application design, OOAD to support the COM framework, Windows User Interface Guidelines.

Project Description A complex, feature-rich software e-learning product quick and personalized content delivery mechanism. In-house coded features such as notepad, bookmarks, spell check, performance evaluation system, comprehensive search, clipart manager (visual gallery), statistical analysis of board paper trends, interactive question papers, on the fly reports and chapter level performance details to name a few, added to a good experience. Enhanced version of this product remains a flagship at NED and is placed competitively in the Indian retail market. Easily one the finest in its league at Rs. 175/- (current price).

My Role As Head – Projects, was involved in planning, designing, architecting,


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conversion from web to Desktop and successful deployment of the product. (It must be noted that content of 6 products / CD-ROMs was already available in Brainiac and therefore, converting all this content and re-deploying to a Desktop-based application was a challenge. Reviewing of all project deliverables, Flash animation, scripts, code pieces etc, devising new functionality, requirements engineering to deployment. Reviewing and formation of content authoring guidelines and linguistics guidelines. Since at an entire series of products were to be released, the architecture and a massive functional specification document posed a challenge and thus a lot of code was designed to be written as re-useable. Was involved in all the phases of the [products design and development right from the Marketing Analysis, Requirements Engineering to Review of Test Plans, Deployment. From Product Cost Matrix for Retail Positioning to Design of PowerPoint Presentation for the Marketing Team and Training as well as Product Briefing. Was involved in Functional specifications, Product packaging review, Instruction Booklet design and draft approvals, draft of propositions of features, design of the installation billboard text and technical review. My role involved end-to-end management of this and all other projects in parallel with multiple teams.

Project Sr. No. 11 Project Title Navneet Top Scorer Digest Plus (Reference Material for International

Market) No. of Projects / CD-ROMs

6 Projects (For Beginners Level Science, Beginners Level Mathematics, Intermediate Level Science, Intermediate Level Mathematics, Advanced Level Science, Advanced Level Mathematics,)

Client Indian Software / Education Retail Market Employer Navneet Edutainment Limited Team Size 10 Project Duration 4 months Skills/Technology Visual Basic 6.0, MS Access, Dreamweaver, XML, MS Project 2000, ADO,

Encryption, Oracle 8i (Migration Support), XML, Internet Explorer Browser Control, Windows API, low level audio control, Macromedia Flash 5.0, Macromedia Fireworks, CorelDraw 9.0.


Incremental/Prototype, Windows User Interface Guidelines.

Project Description Similar to the Navneet Top Scorer Digest Plus application customized for the International Market. This product was sold in the International market with good success. The sales of this product formed a major part of the company’s revenues.

My Role As Head – Projects, was involved in planning, designing, architecting the solution (Product). Reviewing of all project deliverables, Flash animation, scripts, code pieces etc, devising new functionality, requirements engineering to deployment. Reviewing and formation of content authoring guidelines and linguistics guidelines. Involved in end-to-end management of this and all other projects in


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parallel with multiple teams. Project Sr. No. 12 Project Title Navneet Top Scorer 21 Plus (CD-ROM-based Interactive Revision

Courses [Exam Oriented]) No. of Projects / CD-ROMs

10 Projects (For MSB X Science I & II, MSB X Algebra & Geometry, MSB X Hist. – Civ / Geog-Eco, CBSE X Science, CBSE X Math, CBSE X Social Science, MSB XII Math, MSB XII Physics Chemistry Biology)


Encryption. Methodology Simple waterfall Project Description This product was designed to re-use the content hosted on the web version

and provide students a fast and crisp learning product near the exams. This project is managed wherein I was involved in channelling and managing the re-using of code generated in Digest Plus and Workbook Plus and thus serves as a classical example of code re-use. This project successfully re-utilized 90% of code and database structures as is to expedite the delivery of 8 CD-ROM products for this sub-brand. The products hit the market before time and boast of one of its kind in its category.

My Role As Head - Projects –was involved in revamping, planning, designing, architecting and successful deployment of the service. Reviewing of all project deliverables, Flash animation, scripts, code pieces etc, devising new functionality, requirements engineering to deployment. Reviewing and formation of content authoring guidelines and linguistics guidelines. Functional specifications. Involved end-to-end management of this and all other projects in parallel with multiple teams.

Project Sr. No. 13 Project Title Navneet Top Scorer MH-CET Client Indian Software Retail Market Employer Navneet Edutainment Limited Team Size 12 Project Duration 3 months Skills/Technology Visual Basic 6.0, MS Access, Dreamweaver, XML, MS Project 2000, ADO,

Encryption. Methodology Simple waterfall Project Description Yet another product that leverages on the code engines, and components

written for Digest Plus, Workbook Plus and 21 Plus. This product was designed from scratch to provide students a fast and crisp learning experience for success in MHCET exams (Medical Entrance Examination for Maharashtra).


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The product offers dynamic reporting by using more than 6 evaluation structures and tabulated archives associated with exam performance. The product uses a unique prescriptive feedback mechanism which is personalized to provide the student with inputs / guidance on improving his performance, each time he completes an evaluation. This project successfully re-utilized 90% of code and database structures as is to expedite the delivery of 8 CD-ROM products for this sub-brand. The product hit the market before time and is currently the largest selling product amongst Navneet Top Scorer CD-ROMs.

My Role As Head - Projects – Was involved in planning, designing, architecting and successful deployment of the service. Reviewing of all project deliverables, Flash animation, scripts, code pieces etc, devising new functionality, requirements engineering to deployment. Reviewing and formation of content authoring guidelines and linguistics guidelines. Object modelling, functional specifications. Involved in end-to-end management of this and all other projects in parallel with multiple teams.

Project Sr. No. 14 Project Title Navneet Top Scorer Digest Plus / Workbook Plus Demo CD Client Indian Software / Education Retail Market Employer Navneet Edutainment Limited Team Size 7 Project Duration 1 months Skills/Technology Visual Basic 6.0, MS Access, Dreamweaver, XML, MS Project 2000, ADO,

Encryption, Oracle 8i (Migration Support), XML, Internet Explorer Browser Control, Windows API, low level audio control, Voice Command Operations.



Project Description A demo CD-ROM with the entire functionality of Digest Plus as well as Workbook Plus. The demo consisted a single chapter for each title of the entire product portfolio for the academic year. The Demo was divided into two separate applications and both the applications were made available in a single CD-ROM. Targeted for the marketing team, the application consisted of all the functionalities of the original applications while keeping in mind that a malicious user cannot re-use / re-engineer the application.

My Role As Head – Projects, was involved in planning, designing, architecting, and successful deployment of the application. Reviewing of all project deliverables, Flash animation, scripts, code pieces etc, devising new functionality, requirements engineering to deployment. Was involved in Functional specifications, Instruction Booklet design and draft approvals, draft of propositions of features, design of the installation billboard text and technical review.

Project Sr. No. 15 Project Title Navneet Top Scorer Digest Plus (Reference Material for International

Market) – Version 2


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No. of Projects / CD-ROMs

6 Projects (For Beginners Level Science, Beginners Level Mathematics, Intermediate Level Science, Intermediate Level Mathematics, Advanced Level Science, Advanced Level Mathematics,)


Encryption, Oracle 8i (Migration Support), XML, Internet Explorer Browser Control, Windows API, low level audio control, Macromedia Flash 5.0, Macromedia Fireworks, CorelDraw 9.0.


Incremental, Windows User Interface Guidelines.

Project Description Upgrade of Navneet Top Scorer Digest Plus developed for the previous market. This product was also sold in the International market to a different target audience. The project involved minimal changes in the application but a good amount of changes in the content.

My Role As Head – Projects, was involved in planning, re-designing, the solution (Product). Reviewing of all project deliverables till deployment. Reviewing and formation of content authoring guidelines and linguistics guidelines. Involved in end-to-end management of this and all other projects in parallel with multiple teams.

Project Sr. No. 16 & 17 Project Title Navneet Top Scorer Digest Plus – Version 2 (CD-ROM Courses for

reinforcement of classroom teaching) No. of Projects / CD-ROMs

10 New Titles (For MSB X Hist / Civics, MSB X Geog / Economics, MSB IX Hist / Civics, MSB IX Geog / Economics, MSB VIII General Science, MSB VIII Hist / Civics, MSB VIII Geog / Economics, MSB VIII & IX Geometry, MSB VIII, IX & X English Grammar) 15 Updation Titles (For MH-CET, MSB XII Science, MSB XII Mathematics, MSB X Science I, MSB X Science II, MSB X Algebra, MSB X Geometry, MSB IX Science I, MSB IX Science II, CBSE VIII Science, CBSE VIII Mathematics, CBSE IX Science, CBSE IX Mathematics, CBSE X Science, CBSE X Mathematics)

Client Indian Software / Education Retail Market Employer Navneet Edutainment Limited Team Size 52 Project Duration 12 months Skills/Technology Visual Basic 6.0, MS Access, Macromedia Dreamweaver, XML, MS Project

2000, ADO, Encryption, Oracle 8i (Migration Support), Internet Explorer Browser Control, Windows API, Sound Editing with Sound Forge, Macromedia Flash 5.0, Macromedia Fireworks, CorelDraw 9.0.



Project Description An enhanced version of Digest Plus with additional feature rich-content. New instructional strategies were introduced, Changed user-interface with


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Windows XP Look and Feel, Introduced new reporting strategy / formats, Enhanced Animations with Voice-overs and consistent user-interface with branding characteristics. Voice-overs were introduced at the beginning and end of the animation for introduction and summary.

My Role As Head – Projects, was involved in planning, designing, architecting, re-structuring and successful deployment of the product. Reviewing of all project deliverables including Flash animation, voice-over text, scripts, code pieces, etc, devising new functionality and requirements engineering to deployment. Reviewing and formation of Content Creation Guidelines and linguistics guidelines. Reusability of code was the prime thrust. Was also involved in all the phases of the [products design and development right from the Marketing Analysis, Requirements Engineering to Review of Test Plans, Deployment. From Product Cost Matrix for Retail Positioning to Design of PowerPoint Presentation for the Marketing Team and Training as well as Product Briefing as in Digest Plus Version 1. Was involved in Functional specifications, Product packaging review, Instruction Booklet design and draft approvals, draft of propositions of features, design of the installation billboard text and technical review. Involved in end-to-end management of this and all other projects in parallel with multiple teams.

Project Sr. No. 18 Project Title Edge - Pilot (Online Evaluation and Reporting System) Client Edge, Plc. (United Kingdom) Employer Navneet Edutainment Limited Team Size 3 Project Duration 1 month Skills/Technology ASP, Macromedia Dreamweaver, XML, Macromedia Flash MX, MS Project

2000, Macromedia Fireworks, CorelDraw 9.0. Methodology / Standards

Waterfall

Project Description The client wanted Navneet to develop a short inventory and interactive exercise to assess the Listening, Valuing and Responding [LVR] behaviours of individuals. The exercise was divided into two steps, as follows:

1. Evaluating the individual through a short questionnaire 2. Generation of an LVR Profile Report

When answering the questions the LVR Inventory is a self-report of the user’s interactional communications style.

My Role As Head – Projects, Was involved in planning, designing, architecting, re-structuring and successful deployment of the product. Reviewing of all project deliverables including Flash animations, voice-over text, scripts, code pieces, user interface elements, user experience aspects, etc, devising new functionality and requirements engineering to deployment. Was involved in all the phases of the development From Product Cost Matrix for Retail Positioning to Product Briefing. Was involved in Functional specifications, Product packaging review,


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design of the installation billboard text and technical review. My role involved end-to-end management of this project.

Project Sr. No. 19 & 20 Project Title Navneet Top Scorer Digest Plus – Version 3 (CD-ROM Courses for

reinforcement of classroom teaching) No. of Projects / CD-ROMs

6 New Titles (Released) (For CBSE X Social Science, CBSE IX Social Science, CBSE VII Science, CBSE VI Science, CBSE VIII, IX & X English Grammar, Nursery Rhymes) 4 New Titles (Under Development) (For CBSE VIII Social Science, CBSE VII Social Science, CBSE VI Social Science, CBSE PMT) 24 Updation Titles (For MH-CET, MSB XII Science, MSB XII Mathematics, MSB X Science I, MSB X Science II, MSB X Algebra, MSB X Geometry, MSB X Hist. / Civ., MSB X Geog / Eco., MSB IX Science I, MSB IX Science II, MSB IX Hist. / Civ., MSB IX Geog / Eco., MSB VIII General Science, MSB VIII Hist. / Civ, MSB VIII Geog., MSB VIII / IX Geometry, MSB VIII / IX / X English Grammar, CBSE VIII Science, CBSE VIII Mathematics, CBSE IX Science, CBSE IX Mathematics, CBSE X Science, CBSE X Mathematics)

Client Indian Software / Education Retail Market Employer Navneet Edutainment Limited Team Size 32 Project Duration 6 months (On Going) Skills/Technology Visual Basic 6.0, MS Access, Macromedia Dreamweaver, XML, MS Project

2000, ADO, Encryption, Oracle 8i (Migration Support), Internet Explorer Browser Control, Windows API, Sound Editing with Sound Forge, Macromedia Flash 5.0, Macromedia Fireworks, CorelDraw 9.0.



Project Description An enhanced version of Digest Plus Version 2 with game-based instructional strategies. Introduced game-based learning such as Crosswords, Jumble–Grid, Memory Map Quizzes, Jigsaw Puzzle, Label Diagrams, Match the Columns (Text and Picture based) Enhanced Animations with Voice-overs throughout the animation. Developed Study Planner with one of the most complex algorithms to deliver study plans based on the most minimal selection.

My Role As Head – Projects, was involved in re-structuring, planning, re-designing, architecting, and successful deployment of all products. Reviewing of all project deliverables including Flash animation, voice-over text, scripts, code pieces, etc, devising new functionality and requirements engineering to deployment. Reviewing and formation of Content Creation Guidelines and linguistics guidelines. Was also involved in all the phases of the [products design and development right from the Marketing Analysis, Requirements Engineering to Review of Test Plans, Deployment. From Product Cost Matrix for Retail Positioning to Design of PowerPoint Presentation for the Marketing Team and Training as well as Product Briefing as in Digest Plus Version 1.


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Was involved in Functional specifications, Product packaging review, Instruction Booklet design and draft approvals, draft of propositions of features, design of the installation billboard text and technical review. Involved in end-to-end management of this and all other projects in parallel with multiple teams.

Project Sr. No. 21 Project Title Navneet Nursery Rhymes (Cel Animated CD-ROM with Lively Music) Client Indian Retail Market Employer Navneet Edutainment Limited Team Size 5 Project Duration 6 months Skills/Technology Macromedia Flash 5.0, Visual Basic 6.0, Macromedia Dreamweaver, XML,

MS Project 2000, Encryption, Windows API, Sound Editing with Sound Forge, Macromedia Fireworks, CorelDraw 9.0.


Waterfall

Project Description Nursery Rhymes was a one of its kind project for Navneet. The project was primarily developed considering the fact that a Nursery Rhymes Music Audio CD was already in the Market. The idea was to develop animations based on the existing music and synchronize the animation and character movements, accordingly. Further, the CD-ROM was developed with a perspective that it becomes easier for children of 3 to 4 years to view and run the application with little or no help at all.

My Role As Head – Projects, was involved in planning, designing, architecting, re-structuring and successful deployment of the product. Reviewing of all project deliverables including Flash animations, voice-over text, scripts, code pieces, user interface elements, user experience aspects, etc, devising new functionality and requirements engineering to deployment. was involved in all the phases of the development From Product Cost Matrix for Retail Positioning to Product Briefing. Was involved in Functional specifications, Product packaging review, design of the installation billboard text and technical review. Involved in end-to-end management of this project.

Project Sr. No. 22 Project Title Navneet Digest Plus Video CD (Animated Video CD) Client Indian Education Retail Market (Prototype) Employer Navneet Edutainment Limited Team Size 3 Project Duration 1 month Skills/Technology Macromedia Flash 5.0, Macromedia Dreamweaver, MS Project 2000, Video

Editing with Adobe Premiere, Video Encoding with TMPEG Encoder. Sound Editing with Sound Forge, Macromedia Fireworks, CorelDraw 9.0.


Waterfall / Prototype


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Project Description The project involved converting the key learning points, memory maps and animations from the existing Digest Plus CD-ROM titles into engaging animations, such that the students can use the product even if they do not have a PC at their disposal. The product was proposed to be Hybrid in a manner that it will run both on a PC as well as on a Video CD Player. The CD-ROM when inserted in a computer CD-ROM Driver will use the auto-run VB application and launch a full fledged interactive Digest Plus application, whereas, when inserted into a Video CD Player will display a menu of chapters, which the student can select using the standard functions of the VCD remote. Owing to inadequate market research and associative costs, the product was not released.

My Role As Head – Projects, I was involved in conceptualizing planning, designing, architecting, re-structuring and successful deployment of the product. Was involved in all the phases of the development from Product Cost Matrix for Retail Positioning to Product Briefing. Was involved in Functional specifications, Technical Specification, and Content Development. Reviewing of all project deliverables including Flash animations, voice-over text, scripts, code pieces, user interface elements, user experience aspects, etc, devising new functionality and requirements engineering to deployment. Involved in end-to-end management of this project.

Project Sr. No. 23 Project Title Navneet Learning Solutions Demo CD (Flash based Demo CD) Client Prospective Navneet Clients Employer Navneet Edutainment Limited Team Size 3 Project Duration 1 month Skills/Technology Macromedia Flash 5.0, Macromedia Dreamweaver, Sound Editing with

Sound Forge, Macromedia Fireworks, CorelDraw 9.0. Methodology / Standards


Project Description The project involved three phases viz. (i) Documenting the technological and content development profile of Navneet Edutainment Limited, (ii) Designing a Flash-based User-Interface with a soothing and easy-to-use conceptual framework, and (iii) Developing the application with Auto-Run capabilities and ensure that the same can also be deployed on the web.

My Role As Head – Projects, was involved in conceptualizing planning, copy-writing, editing, designing, architecting, re-structuring and successful deployment of the CD-ROM. Was involved in all the phases of the development life cycle. My role involved end-to-end management of this project.

Project Sr. No. 24 Project Title Animated Book (Flash based CD with Hybrid – Mac and PC

compatibility) No. of Titles 2 New Titles


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(i) What is Colour Book and (ii) Colours Around Us Book Client The Michael Wilcox School of Colour (United Kingdom) Employer Navneet Edutainment Limited Team Size 3 Project Duration 2 months Skills/Technology Macromedia Flash 5.0, Macromedia Dreamweaver, Sound Editing with

Sound Forge, Macromedia Fireworks, CorelDraw 9.0. Platforms Macintosh G4 - OS 10x / PC Windows Methodology / Standards


Project Description This UK-based publisher wanted to convert his existing children-based book titles into interactive animated books with sounds effects and voice-overs. The project involved five phases, viz. (i) Developing storyboard for each page of the book, (ii) Converting existing book content into Flash, (iii) Developing interactive animations, (iv) Recording and integrating Voice-over text pieces with sound effects, and (v) Deploying the entire animated book into a CD-ROM compatible for both the Macintosh as well as Windows Platforms. [Additionally, the client specifically required the following: (a) That except the file for the title animation, no other file should be visible, on either platforms, (b) That the CD-ROM should be auto-run on both platforms, (c) That no compiled file, if opened, can be reverse engineered for modification.

My Role As Head – Projects and Technology, was involved in Developing the proposal, conceptualisation, planning, project costing, copy-writing, editing, designing, architecting, technical evaluation and, client communication, successful deployment (and also, payment follow-ups) for both the titles. Was involved in all the phases of the development life cycle. Was also involved in the end-to-end management of this project to the client’s satisfaction.

Project Sr. No. 25 Project Title Online Tutoring – Pilot (Technical Feasibility and Arrangement) Client eSylvan and Educate, Inc. (United States) Employer Navneet Edutainment Limited Team Size 8 Project Duration 2 months Skills/Technology Java-based proprietary application, Graphic Pads, 512 Kbps DSL Line,

Head Sets with Earphones and Microphones. Methodology / Standards


Project Description This US-based e-learning company wanted to experiment with conducting online tutoring sessions with Indian teachers. The project involved training US Students on Math Topics by Navneet teachers through an interactive voice-oriented technology-based system. The setup was somewhat similar to a call-center with 5 seats. The training sessions were typically conducted during nights. The project did not involve any software-development aspects.


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My Role As Head of Projects and Technology, was involved in developing the proposal, planning and deploying the infrastructure, project costing, initial training, technology monitoring, remote monitoring, systems uptime, client communication and guiding the content / tutoring team on the technological aspects. (The content and training aspects were taken care of by the content manager.)

Project Sr. No. 26 Project Title Math Development for Online Tutoring (Currently in Process) Client eSylvan and Educate, Inc. (United States) Employer Navneet Edutainment Limited Team Size 40 Project Duration 6 months Skills/Technology Macromedia Dreamweaver, XML, XSL, MS Project 2000, Macromedia

Fireworks, CorelDraw 9.0, MathType, FrontPage. Methodology / Standards


Project Description This US-based e-learning company after convincing itself about the key-members in the project team, awarded a Math Content Development Project for its Online Tutoring Engine. The key task was to develop content from the academic as well as technical perspectives.

My Role As Head of Projects and Technology, have been involved in developing the proposal, planning and designing the workflow, technical evaluation, designing the process methodology, project costing, initial training, project monitoring, client communication and guiding the content / tutoring team on the technological aspects. (The content and training aspects were taken care of by the content manager.)

Project Sr. No. 27 Project Title Phonics Book Development (Two Titles) Client Navneet Publications (India) Limited (Exports Division) Employer Navneet Edutainment Limited Team Size 8 Project Duration 2 months Skills/Technology Macromedia Fireworks, CorelDraw 9.0, Adobe PageMaker, MS Project

2000. Methodology / Standards


Project Description The project involved developing an illustration-based book series on Phonics for the International Market.

My Role As Head – Projects, was involved in conceptualising planning, designing, and successful completion of the book series. Was involved in all the phases of the development from Product Cost Matrix to Product Briefing. From specifications to Content Development. Reviewing of all project deliverables including illustrations, content, cover-pages, promotional material, etc. was my responsibility. Also involved in the end-to-end management of this project.


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Project Sr. No. 28 Project Title Examination Practice Kit (Three Titles) Client Navneet Publications (India) Limited (Stationery Division) Employer Navneet Edutainment Limited Team Size 20 Project Duration 2 months Skills/Technology Macromedia Fireworks, CorelDraw 9.0, Adobe PageMaker, Cyfroset 4.0,

MS Project 2000. Methodology / Standards


Project Description The project involved developing an examination-based practice material similar to test series in exact lines on the Board Examination. The objective was to enable the parents / educators to simulate the board examination environment with all the required stationery items including, question papers, answer pages, Holograph Stickers, threads, etc.

My Role As Head – Projects, involved in conceptualizing planning, designing, and successful completion of the series. I was involved in all the phases of the development from Product Cost Matrix to Product Briefing. From specifications to Content Development. Reviewing of all project deliverables including content, cover-pages, promotional material, etc. was my responsibility. Also involved in the end-to-end management of this project.

Project Sr. No. 29 Project Title Screen Selection Systems Client TATA Robins Fraser Limited (TRF Ltd.) Employer AKROH Team Size 2 Project Duration 3 months Skills/Technology PowerBuilder 5.0, SQLAnywhere Methodology Waterfall Project Description TATA Robins Fraser is an engineering firm in the manufacture and

marketing of machinery and equipments for the Mining sector. The marketing team takes critical decisions with regards to making right offers to their clients, based on a sieve analysis and material properties for customized screen selection. The system facilitates these operations by recommending offers and generating techno-commercial data rooted on historical figures over the past few years of the companies. The system allowed analysis of such data for at least 600 different product categories. The project was awarded to AKROH based on its interaction with the key stakeholders of TRF.

My Role As a key programmer and also as a partner in AKROH, was involved in project costing, proposal development, project analysis, requirements engineering, project documentation, database design, coding, testing, technical support & training for the entire system.

Project Sr. No. 30 Project Title Customer Invoicing and Tracking System (CITS) Client Schuler (India) Ltd.


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Employer AKROH Team Size 2 Project Duration 3 months Skills/Technology PowerBuilder 5.0. MS-Access 97. Methodology Waterfall Project Description Schuler India, is an international firm dealing in heavy machinery for oil

companies. The administration department in the company was responsible generate invoices and keep track of all correspondence with respective clients. In that context the client required a scaled-down version of an eCRM sans the facility of directly e-mailing from the system. The system was developed to facilitate automated invoicing and tracks all correspondence with the clients. Though, it was insisted by the client that all correspondence should be mapped, manually, to enable selective inclusion in the system. The project was awarded to AKROH subsequent a successful training assignment in the company.

My Role As a key programmer and also as a partner in AKROH, was involved in project costing, proposal development, project analysis, requirements engineering, project documentation, database design, coding, testing, technical support & training for the entire system.

Project Sr. No. 31 Project Title Pay-Slip Generation System Client Network Institute of Computer Education Employer Network Institute of Computer Education Team Size 8 Project Duration 2 months Skills/Technology PowerBuilder 5.0, MS-Access Methodology Waterfall / Iterative Project Description Network Institute of Computer Education had been imparting software

training to corporate as well as retail customers. The company had a network of training centers located at key locations in Mumbai. The company wanted to develop a system to generate of monthly pay-slips for all employees including tutors (permanent as well as freelancers) along with the total no. of training hours completed, Feedback Points received, Participant Satisfaction Levels earned, etc.

My Role As a Consultant (AKROH) to the company in training as well as software development activites, was involved in the entire project development life-cycle. The tasks included project analysis, requirements engineering, project documentation, database design, coding, testing, technical support & training for the entire system.