|
Print Claim Report (serial-04) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Print Claim Letters (serial-44) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Report of Routing Lists (serial-07) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Letters to Routing List Members (serial-08) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Test Pattern Opening (serial-12) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Merge and Deduplicate Serial
Pattern Files (seril-53) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
List of Serial Titles + Number of Arrived Issues
(serial-16) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Print Arrived Issues Report (serial-06) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Issues Arrival Statistics by Sublibrary
– Dates (serial-09) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Open Expected Issues (serial-13) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Export 85x Records (serial-51) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Import 85x Records (serial-52) |
Do you run this on a regular basis in PROD? Y or N |
If yes, can you run this in DEV right now? Y or N |
Comments on the DEV results? |
|
Can you create a completely new subscription? |
Y or N |
Comments: |
|
Can you edit an existing subscription? |
Y or N |
Comments: |
|
Can you add a 2008 Jan-Dec. subscription to an existing
subscription? |
Y or N |
Comments: |
|
Can you delete a subscription entirely? |
Y or N |
Comments: |
|
Is HOL already set for existing title, and does item
match Pattern/PatternX in Serials Module? |
Y or N |
Comments: |
|
Can you create a pattern for a new title? |
Y or N |
Comments: |
|
Can you create PatternX for a
new title? |
Y or N |
Comments: |
|
Can you get a valid set of Expected issues for the new
title? |
Y or N |
Comments: |
|
Can you open items for the expected issues? |
Y or N |
Comments: |
|
Can you arrive an issue? |
Y or N |
Comments: |
|
Can you call up “group” display and edit an issue to
match what’s on piece-in-hand? |
Y or N |
Comments: |
|
Can you claim an issue? |
Y or N |
Comments: |
|
Can you “unarrive”
an issue? |
Y or N |
Comments: |
|
Can you delete an issue? |
Y or N |
Comments: |
|
Can you Add an issue between two existing issues? |
Y or N |
Comments: |
|
Can you Duplicate an issue and change info to create a
new issue? |
Y or N |
Comments: |
|
Does the “refresh” button work? |
Y or N |
Comments: |
|
Can you go to the “group” display; and edit tab 2
(bottom right) to change the subscription link in line 1? |
Y or N |
Comments: |
|
Can you get to the subscription display to open items ? |
Y or N |
Comments |