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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 | Marc Keepper | Sean | |||
| Chalmers specific requirements | Yes | Theo | Theo | |||
| SIP2 | Yes | OUT | Magda | Magda | ||
| Calendar | Yes | ??? | Sean | Make sure that library hours/calendar settingsTC are covered | ||
| Orders | Yes | Dennis | Dennis | |||
Organizations (formerly Vendors) | Yes | Marc Keepper | Dennis | |||
| Patron Notices | NO | Darcy | Darcy | |||
| 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 |
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