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| Application | Test Cases | Reviewed by PO | In/Out for BF Q2.1 2019 | Section Owner | SME | Comments | ||
|---|---|---|---|---|---|---|---|---|
| Users | Yes | Anya | Cate Tania | |||||
| Users - Patron Blocks | Yes | Ellen | Cate Tania | |||||
| Users - Search | Yes | Ellen | Cate Tania | |||||
| Permissions | Yes | Anton | Cate Anton | |||||
| Fees & Fines | Yes | Holly | Holly | |||||
| Inventory | Yes | Catherine Smith | Charlotte | |||||
| Agreements | Yes | Khalilah | Owen | |||||
| Licenses | Yes | Khalilah | Owen | |||||
| eHoldings | Yes | Anya | Khalilah | |||||
| Requests | Yes | Patty | Cate | |||||
| Loans | Yes | Patty | Emma | |||||
| Check in | Yes | Anya | ||||||
| Check out | Yes | Anya | ||||||
| Circulation → Loan Policies | Yes | Anya | Sean | |||||
| Circulation → Loan Rules | Yes | Sean | Sean | |||||
| Chalmers specific requirements | Yes | Theo | Theo | |||||
| SIP2 | Yes | OUT | Magda | Magda | Lari Kovanen's colleagues will be able to participate. They are returning on 7/22. Please reach to Ellen Aberg for their contact info. | Calendar | ||
| Yes | ??? | Sean | Make sure that library hours/calendar settingsTC are covered | |||||
| Orders | Yes | Dennis | Dennis | |||||
Organizations (formerly Vendors) | Yes | Dennis | Dennis | |||||
| Finance | NO | OUT | Dennis | Dennis | Not yet | |||
| Invoices | Yes | Dennis | Dennis | |||||
Data Import | Yes | Ann-Marie | Ann-Marie | |||||
| MARCcat | NO | OUT | TBD | Tiziana | Not yet |