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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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