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The following tests represent critical processes to the Office of the Registrar. These tests should be performed in support of patches, updates, and upgrades. A workbook template for completion of these tests can be found here: https://tulane.box.com/s/uvdkz36226vko8khoalrwgjhzdllqp8y
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The following tests need to be developed:
Roboregistrar/Parchment – PROD only
SZAECCP/SZAECFL (would need to ensure confirmation is open)
Time Tickets/PINs
GUAUPLP/Appworx (could combine with Time Tickets/PIN testing)
Add, removing, and retrieving documents in BDM
EMS-Banner connectivity
CLSS connectivity
Other custom apps:
Grade change dash
Grad app
Online withdrawal dash
Check roster
Current release
Workbooks
Banner Q4 2023 Release 1 September 2023 Pre-Migration TestingBanner Q4 2023 Release 1 September 2023 Post-Migration Q1 2024, Release 2 - Student - March 2024 Go-Live Testing
TestRail
Banner Q4 2023 Q1 2024 Release 1 - Student
Release notes
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This document was incorrectly named as Q3 Release 3. The content refers to the Banner Q4 Release 1.
ArchiveTesting workbooks
Banner Q2 2023 Release 2 July 2023 Pre-Migration Testing
Banner Q2 2023 Release 2 July 2023 Post-Migration Go-Live Testing
Release notes
Access that testers need
Banner test
Gibson test
CLSS test
Pre-flight checklist for testing
Set up the following IDs for testing: 222, 333, 444, 555
Criteria
Additional resources
LCTCS uses a template for testing functionality of Banner as a result of Ellucian updates. Note that it accommodates local and Ellucian mods. Upgrade template