Audit Log
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Date
Functional Area
Environment
| Name | Type | Status | Responsible Tester | Exec Date | Time | Planned Exec Time | Planned Exec Date |
|---|---|---|---|---|---|---|---|
| WATER ONLY BI MONTHLY ON NBB | Automated | No Run | ROBO.CLERK | ||||
| RESMONTHLY ON NBB | Automated | Failed | ROBO.CLERK | 3/13/2018 | 2:06:34 PM | ||
| ESTIMATED READ TYPE | Automated | No Run | ROBO.CLERK | ||||
| NEW ACCOUNT 1ST BILL | Automated | Failed | ROBO.CLERK | 3/27/2018 | 2:54:52 PM | ||
| RES MONTHLY ON AUTO PAY | Automated | Failed | ROBO.CLERK | 3/13/2018 | 2:09:35 PM | ||
| OTHER CHARGES SECTION - DEPOSIT | Automated | Failed | ROBO.CLERK | 3/20/2018 | 9:00:55 AM | ||
| ADJUSTMENT WITH HST | Automated | Not Completed | ROBO.CLERK | 2/21/2018 | 2:28:14 PM | ||
| OTHER CHARGES SECTION - PAYMENT ARRANGEMENT | Automated | Failed | ROBO.CLERK | 3/19/2018 | 11:45:22 AM | ||
| OTHER CHARGES SECTION - WATER REMOVAL ADJ | Automated | No Run | ROBO.CLERK | ||||
| RES TOU | Automated | Failed | ROBO.CLERK | 3/27/2018 | 2:27:16 PM | ||
| ELECTRIC & WATER | Automated | Failed | ROBO.CLERK | 3/13/2018 | 2:34:37 PM | ||
| 7 REGISTER METER CHANGE | Automated | Not Completed | ROBO.CLERK | 3/27/2018 | 2:15:11 PM | ||
| INTERVAL & WATER | Automated | No Run | ROBO.CLERK | ||||
| ELECTRIC ONLY | Automated | Not Completed | ROBO.CLERK | 2/21/2018 | 2:59:09 PM | ||
| WATER ONLY | Automated | No Run | ROBO.CLERK | ||||
| ABC BILL | Automated | Not Completed | ROBO.CLERK | 2/21/2018 | 4:23:48 PM | ||
| XYZ BILL | Automated | Not Completed | ROBO.CLERK | 2/21/2018 | 4:27:54 PM | ||
| E-BILL | Automated | Not Completed | ROBO.CLERK | 2/21/2018 | 3:53:12 PM | ||
| BILL WITH ESTIMATED READ | Automated | Not Completed | ROBO.CLERK | 2/21/2018 | 3:49:01 PM | ||
| WATER- COMPOUND METER | Automated | Not Completed | ROBO.CLERK | 2/21/2018 | 3:56:47 PM | ||
| 1 REGISTER METER CHANGE | Automated | No Run | ROBO.CLERK | ||||
| WATER METER CHANGE | Automated | No Run | ROBO.CLERK | ||||
| WATER- COMPOUND METER CHANGE | Automated | No Run | ROBO.CLERK | ||||
| RES RPP | Automated | Failed | ROBO.CLERK | 3/27/2018 | 2:50:23 PM | ||
| COMMERCIAL | Automated | Failed | ROBO.CLERK | 3/27/2018 | 2:44:57 PM | ||
| STREETLIGHT | Automated | Failed | ROBO.CLERK | 3/20/2018 | 9:06:01 AM | ||
| INTERVAL ACCOUNT | Automated | Failed | ROBO.CLERK | 3/29/2018 | 10:32:01 AM | ||
| NBB | Automated | Failed | ROBO.CLERK | 3/27/2018 | 2:35:26 PM | ||
| NET METERING | Automated | Failed | ROBO.CLERK | 3/15/2018 | 10:40:39 AM | ||
| RES GT | Automated | No Run | ROBO.CLERK |