Spreadsheet: 27406d1220590315-date-calculation-and-filtering-sample
Sheet: COMPLETED TEMPLATES

COMPLETED OCR TEMPLATE 2008 LOG
Status | Priority | FORM FAMILY | State | Form ID | Date Modification | Issue | Date Comp. in Test Environment | Comments | Date Of End User Buyoff | Date Of User Production Buyoff | Template works Y/N
 | LOW | KS |  | KBEN 321/471
 |  |  |  |  | 2008-07-15 00:00:00 | CREATE A BRAND NEW TEMPLATE FOR THIS CLAIM FORM.. AB CLAIM TYPE, MAIL DATE FORMHARD CODE ZIP TO 6661.. CLAIM DATE IS BENEFIT YEAR BEGINS. SUI IS FOR VERIFYER TO LOOK UP NOTE ZONE WHERE COMPANY IS.
 | LOW | WA |  | 5361
 |  |  | ODD SIZE DUPLEX |  | 2008-06-19 00:00:00 | CLAIM FORM HAS BEEN REVISED WITH A REV DATE OF 0208..CLAIM IS NOT IDENTIFYING AND ZONES ARE OFF BY A LITTLE BIT. PLEASE HARD CODE LOCAL OFFICE TO 19019
COMP. | HIGH |  | KS | K-BEN 44/45 | 2007-07-17 00:00:00 | REVISED CLAIM FORM. ALL ZONES, REGISTRATION POINTS, & AUTO ID NEEDS TO BE REDONE | 2008-03-17 00:00:00 |  |  |  | Y
 |  |  |  |  | 2008-03-17 00:00:00 | VERIFY OK/MAIL DATE INVALID IN MAINFRAME EXCEPTIONS | 2008-04-11 00:00:00 |  |  | 2008-04-14 00:00:00
 |  |  |  |  | 2008-04-14 00:00:00 | MAIL DATE STRING WAS NOT IN ASCII , DM2 ADDED IT TO THE TEMPLATE | 2008-04-14 00:00:00
COMP. | HIGH |  | ME | B-1 DP 1106 | 2007-06-04 00:00:00 | [NAME], REALIGN ZONES, REGISTRATION & INDENTIFY POINTS, IM CLAIM TYPE. DUPLEX CLAIM FORM, LOCAL OFFICE IS THE 2 DIGIT IN THE OFFICE CODE., CLAIM DATE IS EFFECTIVE DATE. DUE DATE CLAIM FORM.NO MONETARY WAGESS | 2008-01-09 00:00:00 |  |  |  | Y
 |  |  |  |  | 2008-01-04 00:00:00 | ZONES STILL OFF DEBUGG IMAGES AVAILABLE | 2008-04-11 00:00:00
 |  |  |  |  | 0206/2008 |  |  |  |  | 2008-04-15 00:00:00
COMP. | URGENT |  | MI | UIA-1564-1 | 2008-01-09 00:00:00 | ID ISSUE, ALWAYS HAVE TO FORCE MATCH THROUGH EXCEPTIONS. SUGGEST TO MAKE OWN FORM FAMILY OR PUT IN ANOTHER SIMPLEX FAMILY… | 2008-03-14 00:00:00 |  |  |  | Y
 |  |  |  |  | 2008-03-17 00:00:00 | NEW FAMILY ON IT'S OWN/ ATTACHMENT LIMIT EXCEEDED.SHOULD ONLY BE SIMPLEX, BACK PAGE NOT NEEDED | 2008-04-11 00:00:00 |  |  | 2008-04-14 00:00:00
 |  |  |  |  | 2008-04-14 00:00:00 | NEW FORM FAMILY WORKS NOW,SIMPLEX ONLY NO ATTACHMENTS | 2008-04-14 00:00:00
COMP. | URGENT |  | MN | 3000 | 2008-02-06 00:00:00 | ZONES ARE ALL OFF, NEED TO BE REALIGNED.BACK PAGE NOT ATTACHING TO FRONT PAGE OF CLAIM. HAVE TO FORCE BACK PAGE ATTACHMENT. REDO ALL ZONES, REGISTRATION & IDENITIFY POINTS.IB CLAIM FORM. | 2008-03-17 00:00:00 |  |  |  | Y
 |  |  |  |  | 2008-03-17 00:00:00 | BACK PAGE NOT ATTACHING WITH THE FRONT PART OF CLAIM. | 2008-03-17 00:00:00
 |  |  |  |  | 2008-04-14 00:00:00 | FIXED BACK PAGE NOT ATTACHING TO FRONT PART OF CLAIM.. | 2008-04-11 00:00:00
COMP. | LOW | WV |  | [NAME] | 2007-06-04 00:00:00 | REVISED CLAIM FORM.ALL ZONES, REGISTRATION POINTS, & AUTO ID     NEEDS TO BE REDONE |  |  |  |  | Y
 |  |  | 2ND LEVEL |  |  | DEBUG IMAGES AVAILABLE | 2008-04-11 00:00:00
 |  |  |  |  | 2008-04-15 00:00:00 | DEBUG IMAGES AVAILABLE | 2008-04-15 00:00:00
 |  |  |  |  | 2008-04-22 00:00:00 | TEMPLATE OK NOW |  | 2008-04-22 00:00:00 |  | 2008-04-22 00:00:00
COMP. | URGENT | AL | 2ND LEVEL | 241 | 2008-04-15 00:00:00 | NEW REVISED FORM FROM THE STATE. BRAND NEW TEMPLATE NEEDS TO BE DONE..IB CLAIM FORM..STATE ADDED INTERNET KEY # I BELIEVE NEXT TO THE DUE DATE…STATE IS CALLING IS B241 FORM#. HARD CODE ZIP OF 36131…DUE DATE CLAIM FORM. | 2008-04-15 00:00:00
 |  |  |  |  |  |  |  |  |  | 2008-04-17 00:00:00 | Y
 |  |  |  |  |  | SCAN, VERIFY & UPLOAD WENT WELL. NO PROBLEMS DONE DEAL
COMP. | LOW | AL |  | [NAME] | 2007-07-21 00:00:00 | Revised form the due date is now displayed on the form the template needs to extract the due date not the mail date. | 2007-07-24 00:00:00 |  |  |  | Y
 |  |  | 2ND LEVEL |  | 2008-03-18 00:00:00 | VERIFY OK/MAIL DATE INVALID IN MAINFRAME EXCEPTIONS | 2008-04-09 00:00:00
 |  |  |  |  | 041/142008 | VERIFY OK/MAIL DATE INVALID IN [NAME] CODE IN EXCEPTION VIEWER OF C09 | 4/15/2008/041708
 |  |  |  |  |  | VERIFY OK/MAIL DATE INVALID IN [NAME] CODE IN EXCEPTION VIEWER OF C09 | 2008-04-18 00:00:00 | Modified template retest |  | 2008-04-24 00:00:00
COMP. | HIGH | OK |  | OES-502(3-07) | 2007-05-03 00:00:00 | BRAND NEW TEMPLATE TO BE DONE. | 2007-06-25 00:00:00 |  |  |  | Y
 |  |  | OWN FORM FAMILY |  | 2008-03-17 00:00:00 | WAITNG FOR CLAIMS TO TEST |  |  | 501401DM
 |  |  |  |  | 2008-04-14 00:00:00 | ZONES ARE ALL OFF, DEBUG IMAGES AVIALABLE | 2008-04-14 00:00:00 |  |  | 2008-05-14 00:00:00
 |  |  |  |  |  |  | 2008-04-18 00:00:00 | Retest
2008-07-03 00:00:00 | LOW | OK |  | OES-617 | 2006-11-20 00:00:00 | BRAND NEW TEMPLATE TO BE DONE.
 |  |  |  |  | 2008-04-16 00:00:00 | GAVE DM2 ORIGINALS FOR HER TO TEMPLATE |  |  | 593113DM
 |  |  |  |  | 2008-06-04 00:00:00 | WHEN FORM IS SCANNED INTO THE SYSTEM, ITS SAYING THAT IS WRONG SIZE
COMP. | URGENT |  | PR | PR-SD-501 | 2008-02-06 00:00:00 | CLAIM HAS ATTACHMENT LIMIT EXCEEDED, HITTING THE EXCEPTION VIEWER | 2008-03-17 00:00:00 |  |  |  | Y
 |  |  |  |  | 2008-03-17 00:00:00 | BACK PAGE NOT ATTACHING WITH THE FRONT PART OF CLAIM, CAUSING ATTACHMENT LIMIT EXCEEDING..SAMPLE BATCH # 47190 IN HISTORY | 2008-04-11 00:00:00 |  | 590201DM
 |  |  |  |  | 2008-04-14 00:00:00 | ATTACHMENT LIMIT EXCEEDED AN ERROR IN EXCEPTION VIEWER | 2008-04-14 00:00:00 |  |  | 2008-04-15 00:00:00
COMP. | URGENT | UT | OWN FORM FAMILY | 606-C | 2008-02-06 00:00:00 | ZONES ARE ALL OFF, NEED TO BE REALIGNED.BACK PAGE NOT ATTACHING TO FRONT PAGE OF CLAIM. HAVE TO FORCE BACK PAGE ATTACHMENT. REDO ALL ZONES, REGISTRATION & IDENITIFY POINTS.IB CLAIM FORM. NO MONETARY WAGESS | 2008-03-14 00:00:00 |  |  |  | Y
 |  |  |  |  | 2008-03-17 00:00:00 | WAITNG FOR CLAIMS TO TEST |  |  | 574649DM | 2008-04-16 00:00:00
 |  |  |  |  | 2008-04-14 00:00:00 | BACK PAGE NOT ATTACHING WITH THE FRONT PART OF CLAIM. SS# & CLAIM DATE ZONES ARE OFF, DEBUGG IMAGES AVAILABLE.FORCING BACK PAGE AS AN ATTACHMENT… | 2008-04-15 00:00:00
COMP. | URGENT | VT |  | 8F | 2008-02-06 00:00:00 | FORM FAMILY DELETE DUE TO WRONG ASCII OUTPUT.DEANNA WILL WORK ON CHANGES TO THE OUPUT, ATTACHMENT LIMIT EXCEEDED,REVISED CLAIM FORM FROM THE STATE. ZONES ALL MOVED, | 2008-03-17 00:00:00 |  |  |  | Y
 |  |  | OWN FORM FAMILY |  | 2008-03-17 00:00:00 | WAITNG FOR CLAIMS TO TEST |  |  | 570048DM
 |  |  |  |  | 041/15/2008 | REVISED CLAIM FORM FROM THE STATE 1207…ALL ZONES ARE OFF, PLEASE REZONE TEMPLATE…DUE DATE CLAIM FORM | 2008-04-15 00:00:00 |  |  | 2008-04-16 00:00:00
RESUB. | HIGH | VT |  | B10S | 2008-03-17 00:00:00 | WAITNG FOR CLAIMS TO TEST |  |  |  |  | N
 |  |  | OWN FORM FAMILY |  | 2008-04-15 00:00:00 | REVISED CLAIM FORM FROM THE STATE 01/08…ALL ZONES ARE OFF, PLEASE REZONE TEMPLATE…DUE DATE CLAIM FORM.. WENT STRAIGHT TO ATTACHEMBNT ERROR..NEVER MADE IT TO VERIFY | 04/15/208 |  | 573201DM | NO BUYOFF
 |  |  |  |  | 2008-04-18 00:00:00 | need new forms - template is 2/07 new debug image 1/08
COMP. | URGENT |  | NY | QUESTIONNAIRE | 2008-02-06 00:00:00 | NOT UPLOADING TO THE MAINFRAME. REGISTRATION &ID POINTS NEEDS TO BE REDONE. NOT CREATING ATTACHMENT ERROR TO THE EXCEPTION VIEWER. NO MONETARY WAGESS |  |  |  |  | Y
 |  |  |  |  |  | MAXED OUT THE ATTACH PAGES ALLOWED |  | I need to know which ny form this is related to. | 502507DM | 2008-04-14 00:00:00
COMPLETED OCR TEMPLATE 2008 LOG | LOW | HI |  | L1PCR21R | 2007-06-04 00:00:00 | REVISED CLAIM FORM.ALL ZONES, REGISTRATION POINTS, & AUTO ID     NEEDS TO BE REDONE |  |  |  |  | Y
 |  |  |  |  | 2007-10-24 00:00:00 | SENT ORIGINAL COPIES TO TEMPATE |  |  | 642201DM | 2008-06-17 00:00:00
 |  |  |  |  | 6/4/2008 / 06172008 | GETTING A C06 ERROR CODE IN EXCEPTION VIEWER/WORKS GOOD NOW
Waiting for Debbie's buyoff | LOW | MO |  | MODES-3714-3 | 2008-06-12 00:00:00 | BRAND NEW TEMPATE NEED..IL  CLAIM TYPE..LOCAL OFFICE IS ZIP CODE( HARD CODE 65102 ZIP) NO MONETARY WAGESS.BENEFIT YEAR BEGINNING DATE  IS  CLAIM DATE, MAIL DATE FORM. SIMPLEX ONLY |  |  |  |  | Y
 |  |  | OWN FORM FAMILY |  | 2008-06-13 00:00:00 | Works Great,,,only problem is that the output path is pointing to the wrong directory. Should be the Kdirve not mdrive |  |  | 641421DM | 2008-06-13 00:00:00
Waiting for Debbie's buyoff | LOW | MO |  | 3713-3 | 2008-02-06 00:00:00 | BRAND NEW TEMPATE NEED..IN & AB CLAIM TYPE..LOCAL OFFICE IS ZIP CODE. NO MONETARY WAGESS | 2008-04-15 00:00:00 | new form family |  |  | Y
 |  |  | OWN FORM FAMILY |  | 04/172008 | WAITNG FOR CLAIMS TO TEST | 2008-06-11 00:00:00 | new template | 641421DM | 2008-06-11 00:00:00
 |  |  |  |  | 2008-06-11 00:00:00 | Works good.
COMPLETED OCR TEMPLATE 2008 LOG | LOW | DE |  | UC119C 0306 | 2007-06-04 00:00:00 | BRAND NEW TEMPLATE TO BE DONE. | 2008-06-12 00:00:00 | new template new form family |  |  | Y
 |  |  |  |  | 2008-06-12 00:00:00 | GAVE DM2 ORIGINALS FOR HER TO TEMPLATE |  |  | 611751DM | 2008-06-17 00:00:00
 |  |  |  |  | 2008-06-17 00:00:00 | WORKS GREAT/ ATTACHMENT ERROR IS FIXED
COMP. | HIGH |  | IA | 65-5317 | 2007-06-04 00:00:00 | REVISED CLAIM FORM.ALL ZONES, REGISTRATION POINTS, & AUTO ID     NEEDS TO BE REDONE |  |  |  |  | Y
 |  |  |  |  |  | NOT PROFERATED SHEET ANYMORE, REGULAR STANDARD PAPER |  |  | 604147DM | 2007-06-20 00:00:00
 |  |  |  |  |  | CHANGE LOCAL OFFICE ZIP TO PO BOX