Banner testing
The following tests represent critical processes to the Office of the Registrar. These tests should be performed in support of patches, updates, and upgrades.
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
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
ID numbers should never be released via ticket, phone, or email. Students can access their ID numbers via Gibson. Students needing ID numbers for transcript orders can enter their SSN or 9 0's in the ID number field.