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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
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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 server System JIRA serverId e9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a key SPI1-3945 - Verify if the Safer Communities Cases list view is deployed
- Sexual Misconduct Cases should not be visible
-
Jira Legacy server System JIRA serverId e9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a key SPI1-3882 - 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
, verify if the following TASK validation Rules has been updated with filter on Record Type=”Milestone”Jira Legacy server System JIRA serverId e9de0c6d-9ef6-3ada-b4ce-7168c44d7e8a key TAPSS-895 - 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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