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| Application | Test Cases | Reviewed by PO | In/Out for BF Q2.1 2019 | Section Owner | SME | Comments |
|---|---|---|---|---|---|---|
| Users | YES | Siska | Cate Tania | No new test cases (A-M: check for tags test case) | ||
| User Permissions | YES | Anton | Anton | |||
| Fees & Fines | YES | Holly | Holly | Out of scope | ||
| Inventory | YES | Lisa | Charlotte | |||
| Agreements | NO | Khalilah | Owen | be sure there's a couple tags test cases (check with A-M if questions) | ||
| Licenses | NO | Khalilah | Owen | |||
| eHoldings | YES | Khalilah | Khalilah | be sure there's a couple tags test cases (check with A-M if questions) | ||
| Requests | YES | Cate | Cate | |||
| Loans | YES | Emma | Emma | |||
| Circulation → Loan Policies | YES | Sean | Sean | |||
| Circulation → Loan Rules | YES | Sean | Sean | |||
| Chalmers specific requirements | NO | Theo | Theo | |||
| SIP2 | NO | Magda | Magda | |||
| OUT | Make sure that library hours/calendar settingsTC are covered | |||||
| Orders | YES | Dennis | Dennis | |||
Organizations (formerly Vendors) | YES | Dennis | Dennis | |||
| Finance | NO | OUT | Dennis/Ann-Marie | Dennis | Not yet | |
| Invoices | NO | OUT | Dennis/Ann-Marie | Dennis | Not yet | |
Data Import | NO | Ann-Marie | Ann-Marie | Add test cases | ||
| MARCcat | NO | OUT | TBD | Tiziana | Not yet |
| View file | ||||
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