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  • Transports
    • John Tuttle - transport manager
    • Pending transports will be posted to wiki today
    • 1) move to production before 10/22 or 2) mark as obsolete/delete, or 3) define schedule to complete dev, test, production .
  • Update Transaction / report list - team, in scope, assignee 
    • Attachment on script catalog page
    • Functional / technical leads complete columns e, f, g, h this week (team, custom, unit test scope, assignee)
  • Test catalog updates
    • AP - complete.
    • HR/Payroll (incl EDI)- not complete. Adding 25 from past year.
    • FI - not complete. Adding last year items, travel
    • Purchasing, Parking, Stockroom, Facilities - complete
    • SMART - complete
    • EHS - complete
    • Ecat, purchasing EDI - complete
    • Data warehouse - Scripted? Wendy follow-up. Incl. extracts from other catalogs to be tested in SIT. Functional leads tell data warehouse which tests will be included.
    Test catalog updates

September 28, 2009

October 5, 2009

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