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Release: May 3, 2023
Key | Remarks | WB and HOG Status | Confluence Page Link | SIT: Deployed | SIT: Testing | UAT Deployed | UAT Testing | Technical Validation |
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TAP-98 | Opportunity Component, Trust Condition field should be made mandatory when Designation is NOT "PENDING" | WB approved
HOG approved
| TAP-98 | Done
| Done
| Done
| Done
| - Check if new validation rule "USYD_Required_Trust_for_Non_Pending_Des" in Opportunity Component object is deployed and ACTIVE
|
TAP-860 | Lead Conversion not populating email address and phone on contact according to new business rule. | WB approved
HOG approved
| TAP-860 | Done
| Done
| Done
| Done
| - Check if "USYD Converted Lead Update flow" is deployed and ACTIVE
|
TAP-900 | Opportunity - Usyd_Gift_theme__c - Picklist values change | WB approved
HOG approved
| TAP-900 | Done
| Done
| Done
| Done
| - Validate if picklist value for Opportunity.Usyd_Gift_Theme__c is changed from: "Student Support (Equity Access)" to: "Student Support (MySydney)"
- Validate if the picklist value references for identified Reports are reflecting the new value: "Student Support (MySydney)"
Reports to check: - USYD Student Supports Campaign > Opportunity Due This Year
- USYD Student Supports Campaign > Opportunity Due Total - CTD
|
TAP-1084 | Indigenous Prospect Pool and Gift Theme | WB approved
HOG approved
| TAP-1084 | Done
| Done
| Done
| Done
| - Validate if picklist value for Opportunity.Usyd_Gift_Theme__c has been renamed from: "Indigenous Pathways" to "Indigenous"
- New picklist value for Opportunity.AQC_Prospect_Pool__c should be available "Indigenous Strategy and Services"
|
TAP-1085 | Parent Campaign field should not be mandatory | WB approved
HOG approved
| TAP-1085 | Done
| Done
| Done
| Done
| - Validate if "Parent Campaign" field is optional (w/o red asterisk) in CAMPAIGN object’s page layout:
USYD Lightning Contact Campaign Appeal Layout_Survey USYD Lightning Contact Campaign Appeal Layout_Post_event USYD Lightning Contact Campaign Appeal Layout_P2P USYD Lightning Contact Campaign Appeal Layout_Memorial USYD Lightning Contact Campaign Appeal Layout_Inst_comms USYD Lightning Contact Campaign Appeal Layout_Form USYD Lightning Contact Campaign Appeal Layout_Event USYD Lightning Contact Campaign Appeal Layout |
TAP-1294 | Update "Death" fields on contact to be editable by only GA & Sys Admin | WB approved
HOG approved
| TAP-1294 | Done
| Done
| Done
| Done
| |
TAP-1322 | Add the transaction history to page layout | WB approved
HOG approved
| TAP-1322 | Done
| Done
| Done
| Done
| |
TAP-1425 | Add New Picklist Values to Contact Mailing Address Modified Source | WB approved
HOG approved
| TAP-1425 | Done
| Done
| Done
| | |
TAP-1433 | Direct deposit batches must not feed to the general ledger so "Do Not Feed" should be ticked. | WB approved
HOG approved
| TAP-1433 | Done
| Done
| Done
| | |
TAP-1434 | Activate Chatter on Task | WB approved
HOG approved
| TAP-1434 | Done
| Done
| Done
| Done
| |
Done
| | | | | | | | |
Done
| | | | | | | | |
TAP-1589 | Update Rossie's position in receipt and pledge reminder templates | WB approved
HOG approved
| TAP-1589 | Done
| Done
| Done
| Done
| |
| | | | | | | | |