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| Application | Test Cases | Test Cases Reviewed by PO | In/Out for BF Q1 2018 | Owner | Comments |
|---|---|---|---|---|---|
| Users | YES | IN | Tanya | Test tags | |
| OUT | Permissions were tested during BF Q4 | ||||
| Fees & Fines | YES | IN | Holly | Manual blocks | |
| Inventory | YES | IN | Charlotte | Avoid testing setting for Inventory | |
| OUT | |||||
| eHoldings | YES | IN | Khalilah | Demo account will be used | |
| Requests | YES | IN | Cate | Test at the end of BF Q1; Cate returns back from vacation on 2/25 | |
| Loans | YES | IN | Emma | ||
| Circulation → Loan Policies | YES | IN | Sean | ||
| Circulation → Loan Rules | YES | IN | Sean | ||
| Chalmers specific requirements | NO | IN | Theo | ||
| OUT | Anton to test without scripts | ||||
| Settings | |||||
| Orders | YES | YES | IN | Dennis/Ann-Marie | Can test order settings and creating/editing/closing orders. Cannot test any of the encumbrances or financials. |
| Vendors | YES | YES | IN | Dennis/Ann-Marie |
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