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Remarks

WB and HOG Status

Confluence Page Link

SIT: Deployed

SIT: Testing

UAT Deployed

UAT Testing

Technical Validation

Pre/Post Deploy Steps

TAP-98

Opportunity Component, Trust Condition field should be made mandatory when Designation is NOT "PENDING"

(tick) WB approved 

(tick) HOG approved

TAP-98

(tick) Done

(tick) Done

(tick) Done

(tick) Done

TAP-860

Lead Conversion not populating email address and phone on contact according to new business rule.

(tick) WB approved 

(tick) HOG approved

TAP-860

(tick) Done

(tick) Done

(tick) Done

(tick) Done

TAP-900

Opportunity - Usyd_Gift_theme__c - Picklist values change

(tick) WB approved 

(tick) HOG approved

TAP-900

(tick) Done

(tick) Done

(tick) Done

(tick) Done

TAP-1084

Indigenous Prospect Pool and Gift Theme

(tick) WB approved 

(tick) HOG approved

TAP-1084

(tick) Done

(tick) Done

(tick) Done

(tick) Done

TAP-1085

Parent Campaign field should not be mandatory

(tick) WB approved 

(tick) HOG approved

TAP-1085

(tick) Done

(tick) Done

(tick) Done

(tick) Done

TAP-1294

Update "Death" fields on contact to be editable by only GA & Sys Admin

(tick) WB approved 

(tick) HOG approved

TAP-1294

(tick) Done

(tick) Done

(tick) Done

(tick) Done

TAP-1322

Add the transaction history to page layout

(tick) WB approved 

(tick) HOG approved

TAP-1322

(tick) Done

(tick) Done

(tick) Done

(tick) Done

TAP-1425

Add New Picklist Values to Contact Mailing Address Modified Source

(tick) WB approved 

(tick) HOG approved

TAP-1425

(tick) Done

(tick) Done

(tick) Done

(tick) Done

TAP-1433

Direct deposit batches must not feed to the general ledger so "Do Not Feed" should be ticked.

(tick) WB approved 

(tick) HOG approved

TAP-1433

(tick) Done

(tick) Done

(tick) Done

(tick) Done

TAP-1434

Activate Chatter on Task

(tick) WB approved 

(tick) HOG approved

TAP-1434

(tick) Done

(tick) Done

(tick) Done

(tick) Done

(tick) Done

(tick) Done

TAP-1589

Update Rossie's position in receipt and pledge reminder templates

(tick) WB approved 

(tick) HOG approved

TAP-1589

(tick) Done

(tick) Done

(tick) Done

🟠 In-Progress (waiting UAT sign off from Beha)(tick) Done