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
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 Testing
Banner Q4 2023 Release 1 September 2023 Post-Migration Go-Live Testing
TestRail
Banner Q4 2023 Release 1 - Student
Release notes
This document was incorrectly named as Q3 Release 3. The content refers to the Banner Q4 Release 1.
Archive
Testing workbooks
TestRail links
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
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