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  •  For Close Batch Interim fix:
    •  Verify if the following components are deployed:
      •  USYD_AQBBatch_Trigger.trigger
      •  USYD_AQBBatchTriggerHandler.cls
      •  USYD_AQBBatchTriggerHandlerTest.cls
      •  USYD_TriggerHandlerBase.cls
      •  USYD_TriggerHandlerBaseTest.cls
      •  USYD_Trigger_Setting__mdt
        •  All_Settings.listView
        •  After_Delete__c.field
        •  After_Insert__c.field
        •  After_Undelete__c.field
        •  After_Update__c.field
        •  Before_Delete__c.field
        •  Before_Insert__c.field
        •  Before_Update__c.field
      •  USYD_System_Config__c.object
        •  Retry_AQB_Smart_Batch_Batch_Size__c.field
        •  Retry_AQB_Smart_Batch_On_Close_Error__c.field
        •  Trigger_Handler_Logging__c.field
      •  AQB__Batch__c.USYD_Batch_Closing_Retried__c.field
      •  USyd_Application_Log__c.SmartBatch_Retry_Logs.listView
      •  USYD_Trigger_Setting.USYD_ALL_TRIGGERS.md
      •  USYD_Trigger_Setting.USYD_AQBBatch_Trigger.md
      •  USYD_Trigger_Setting.USYD_TestClassConfig_DO_NOT_DELETE.md
  •  Verify if Create a link to a Third Party Pledge Process Builder is turned OFF
  •  Verify if USYD System Config custom settings is deployed.
  •  For Enhanced Domain, verify the following:
    •  Verify if the items listed here are deployed Enhanced Domain: List of Hard-coded URLs . Check at leaset one email temlate, flow and weblinks to verify if the dynamic formula for URL is there
    •  Change the hyperlink on 3 Hogwarts Email Template
      •  email\Spend_Plan_Email_Templates\Delegate_Decision_Changes_Needed.email
      •  email\Spend_Plan_Email_Templates\General_Purpose_Template.email
      •  email\Spend_Plan_Email_Templates\Review_Spend_Plan_Request_a_Review.email
  •  For Swathi’s items, verify the following
    •  TAPSS-260 - Batch Item has field history enabled now and batch history related list added to all the record type pages
    •  TAPSS-222 - Two validation rules at Opportunity level “USYD_Email_Required “ & “USYD_Email_Required_ReceiptDeliveryEmail”
    •  TAPSS-906 - Created new CASE fields:

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  • Corroborated Death Date (date format)

  • Date of Death (date format)

  • Date of Death Precision (picklist)

  •  TAPSS-912 - New version of the flow with new field and mapping along with URL change as part of enhanced domain hard code URL changes “NewCOA”
  •  TAPSS-262 - Below are the new components

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  • Admin (Profile)

  • USyd_Opportunity_CRUD (permissionset)

  • AQC_Opportunity_to_Gift (permissionset)

  •  TAPSS-239 - Deactivated picklist value “Advise Opportunity Owner when ready to collect" at Opportunity-AQC_ReceiptDelivery__c field
  •  TAPSS-240 - New validation rule at Opportunity - “USYD_TypeRequired” & “USYD_SubTypeRequired”
  •  TAPSS-901 - “Separate Utility” picklist value in the field “Void Notation” picklist should be available for all Record Types in Transaction object.
  •  TAPSS-1181 - Record Type Gift In Will at Opportunity level should have the value “GIW Tick Box in Error” available in the field Loss_Reason__c
  •  TAPSS-1185 - Opportunity Approval Process “GiftImplementationHandOver” Approval Step should have below users only
  • Duysal Artan

  • Genevieve Reeves

  • Cate Parsons

  • Jane Gordon

  •  TAPSS-1060 - Three new flows : Usyd_Reopen_an_Alumni_Census_case_when_incoming_message_received, Usyd_Email_message_main_flow, USYD_Subflow_Custom_Case_Inbound_Email_Notification_Flow(WB flow)
  •  Deactivate Flow: Usyd_Update_case_status_when_closed_case_receives_email
  •  For WellBeing items, verify the following
    •  
      Jira Legacy
      serverSystem JIRA
      serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
      keySPI1-3945
      •  Verify if the Safer Communities Cases list view is deployed
      •  Sexual Misconduct Cases should not be visible
    •  
      Jira Legacy
      serverSystem JIRA
      serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
      keySPI1-3882
      •  Verify if USYD_Subflow_Custom_Case_Inbound_Email_Notification_Flow.flow is deployed
      •  Verify if WB_New_Email_Notification.notiftype custom notification is deployed
  •  For Hogwart
    Jira Legacy
    serverSystem JIRA
    serverIde9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a
    keyTAPSS-895
    , verify if the following TASK validation Rules has been updated with filter on Record Type=”Milestone”
    •  Milestone_RecurrenceFrequency
    •  Milestone_RecurrenceLessThan2
    •  Milestone_RecurrenceNumber
    •  Milestone_Require_Resolution_Date
    •  Milestone_Require_Resolution_Note
  •  TAPSS-1083- verify if new field Inclination can be seen below Interest Type with picklist values as requested in the ticket. Interest group has been moved to the system information.
  •  TAPSS-1084 - verify if the new version of “USYD_Update_Legal_&_Gift_Recognition_Credit_Percentage” flow is deployed
  •  TAPSS-1086 - verify if USYD Lightning Organization ASR Layout in Account object is deployed
  •  TAPSS-1087 - verify if the components are deployed and updated. Pls refer here TAP-1108: MS - Creating a Pledge Payment Status field on Transaction object
  •  TAPSS-259 - verify if the components are deployed and updated. Pls refer here TAP-1304: MS - Add validation rule
  •  TAPSS-261 - verify if the components are deployed and updated. Pls refer here TAP-1303: Update Batch Logic

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