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FUWG Project Name:

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Contributors
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Contents:

Table of Contents
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Brief description of project

SEC New Library Checklist

Modified Workflow for Countway Lockers: See Word Doc in Teams for most up to date information.

4/30/20 Updates:

  • Sandbox gets reset in August, Sandbox config can probably put into production before then

5/14/20 Updates:

  •  Julie Petzold bring in Mike and Emily for testing
  •  Julie Petzold add note to Privileges wiki to revisit SB and Harvard Direct policy

Testing

...

titleInitial Testing

...


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Table of Contents
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Brief description of project

/wiki/spaces/LibraryStaffDoc/pages/43289234

Workflow for SEAS Lockers: See /wiki/spaces/AccessServices/pages/57442959 for most up to date information


4/30/20 Updates:

  • Sandbox gets reset in August, Sandbox config can probably put into production before then

5/14/20 Updates:

  •  Julie Petzold bring in Mike and Emily for testing
  •  Julie Petzold add note to Privileges wiki to revisit SB and Harvard Direct policy

5/13/21 Updates:

  •  Retesting in SB completed by Emily and Mike
  •  Kara will move config to Production before SB refresh in August; SEAS will remain "off" until we are ready to start providing the services

Testing

  • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
  • Kara: Put Julie's email in for the printer
  • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries
  • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
  • Kara: Put Julie's email in for the printer
  • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other librariesWas able to request to Widener only
    Expand
    titleInitial Testing


    ScenarioUser RoleOwning LibraryPick-Up LocationDesired OutcomeResultStatusNote
    Requests to SEC










    Faculty (Student and Staff)Widener: 32044074181603SEC
    1. User can submit a request
    2. User does not recive a notice with the item is "Returned" at SEC
    3. Hold slip "prints" when the item is received at SEC
    4. Item remains on Alma Hold shelf for 7 open-Alma days
      1. Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?

    4/28 test

    1. Request submitted
      1. When returned at HKS or GUT, received the appropriate routing note with "Item is requested" language
    2. Received "Requested Item Available" notice for:
      1. 32044074181603
      2. 32044140673617
      3. 32044118482694
      4. Retested and did not receive notice for:
        1. 32044111673190
    3. Resource Request Slip "printed" successfully for all tests
    4. Expiration date of  is correctSEC locker configuration check that it comes off the hold shelf
      1. Checked on 5/8: items were still on the hold shelf, despite the expiration date of 5/7
    In testing
    • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
    • Kara: Put Julie's email in for the printer
    • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries
    Faculty (Student and Staff)Yenching: 32044140673617 SEC
    1. User can submit a request
    2. User does not recive a notice with the item is "Returned" at SEC
    3. Hold slip "prints" when the item is received at SEC
    4. Item remains on Alma Hold shelf for 7 open-Alma days
      1. Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?

    4/28 test

    1. Request submitted
      1. When returned at HKS or GUT, received the appropriate routing note with "Item is requested" language
    2. Received "Requested Item Available" notice for:
      1. 32044074181603
      2. 32044140673617
      3. 32044118482694
      4. Retested and did not receive notice for:
        1. 32044111673190
    3. Resource Request Slip "printed" successfully for all tests
    4. Expiration date of  is correctSEC locker configuration check that it comes off the hold shelf
      1. Checked on 5/8: items were still on the hold shelf, despite the expiration date of 5/7
    In testing
    • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
    • Kara: Put Julie's email in for the printer
    • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries

    Faculty (Student and Staff)
    Widener

    Gutman:

    32044074181603

    32044118482694

    SEC
    1. User can submit a request
    2. User does not recive a notice with the item is "Returned" at SEC
    3. Hold slip "prints" when the item is received at SEC
    4. Item remains on Alma Hold shelf for 7 open-Alma days
      1. Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?

    4/28 test

    1. Request submitted
      1. When returned at HKS or GUT, received the appropriate routing note with "Item is requested" language
    2. Received "Requested Item Available" notice for:
      1. 32044074181603
      2. 32044140673617
      3. 32044118482694
      4. Retested and did not receive notice for:
        1. 32044111673190
    3. Resource Request Slip "printed" successfully for all tests
    4. Expiration date of  is correctSEC locker configuration check that it comes off the hold shelf
      1. Checked on 5/8: items were still on the hold shelf, despite the expiration date of 5/7
    In testing
    • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
    • Kara: Put Julie's email in for the printer
    • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/
    deliver to relationships with any other librariesFaculty (Student and Staff
    • deliver to relationships with any other libraries

    Special Borrower (e.g. Alum)Widener: 32044074181603SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to Widener only
    Completed successfully
    •  Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Special Borrower (e.g. Alum)Yenching: 32044140673617 SECUser
    can
    cannot submit a request to SEC

    4/28 test

    • Was able to request
  • User does not recive a notice with the item is "Returned" at SEC
  • Hold slip "prints" when the item is received at SEC
  • Item remains on Alma Hold shelf for 7 open-Alma days
    1. Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?
  • 4/28 test

    1. Request submitted
      1. When returned at HKS or GUT, received the appropriate routing note with "Item is requested" language
    2. Received "Requested Item Available" notice for:
      1. 32044074181603
      2. 32044140673617
      3. 32044118482694
      4. Retested and did not receive notice for:
        1. 32044111673190
    3. Resource Request Slip "printed" successfully for all tests
    4. Expiration date of  is correctSEC locker configuration check that it comes off the hold shelf
      1. Checked on 5/8: items were still on the hold shelf, despite the expiration date of 5/7
    In testingFaculty (Student and Staff)

    Gutman: 32044118482694

    SEC
    1. User can submit a request
    2. User does not recive a notice with the item is "Returned" at SEC
    3. Hold slip "prints" when the item is received at SEC
    4. Item remains on Alma Hold shelf for 7 open-Alma days
      1. Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?

    4/28 test

    1. Request submitted
      1. When returned at HKS or GUT, received the appropriate routing note with "Item is requested" language
    2. Received "Requested Item Available" notice for:
      1. 32044074181603
      2. 32044140673617
      3. 32044118482694
      4. Retested and did not receive notice for:
        1. 32044111673190
    3. Resource Request Slip "printed" successfully for all tests
    4. Expiration date of  is correctSEC locker configuration check that it comes off the hold shelf
      1. Checked on 5/8: items were still on the hold shelf, despite the expiration date of 5/7
    In testing
    • to Yenching only
    Completed successfully
    •  Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Special Borrower (e.g. Alum)Gutman: 32044118482694
    SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to Gutman only
    Completed successfully
    •  Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting ResearcherWidener: 32044074181603SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to PRR only
    Completed successfully
    •  Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting ResearcherYenching: 32044140673617 SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to YRR only
    Completed successfully
    • Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting ResearcherGutman: 32044118482694 SECUser cannot submit a request to SEC

    4/28 test

    • No items available for the request due to policy.
    Completed successfully
    • Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Library GuestWidener: 32044074181603SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to PRR only
    Completed successfully
    • Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Library GuestYenching: 32044140673617 SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to YRR only
    Completed successfully
    • Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Library GuestGutman: 32044118482694 SECUser cannot submit a request to SEC

    4/28 test

    • No items available for the request due to policy.
    Completed successfully
    • Julie: If picking a random person, make their email your email so you can see what notifications are generated

    Requests for SEC Items

    GEN: 32044147090542

    RES: 32044005735204

    Faculty (Student and Staff)SECanyItem is not requestable

    4/28 test

    • GEN = No items available for the request due to policy.
    • RES = No items available for the request due to policy. 
    Completed successfully
    •  Kara: SEC GEN item locations are in the Smart restart fulfillment unit (request/circ by default). Needed a rule in the request table to specifically make SEC items non-requestable
    Special Borrower (e.g. Alum)
    Widener: 32044074181603SECUser cannot submit a request to SEC

    4/28 test

    Library GuestSECanyItem is not requestable

    4/27 test

    • GEN = No items available for the request due to policy.
    • RES = No items available for the request due to policy.
    Completed successfully

    Loans of SEC GEN Items at SEC

    GEN: 32044147090542

    StudentSECn/aItem is loanable according to item policy and user groupOkay (loaned 4/27/20, due 9/10/20)Completed successfully FacultySECn/aItem is loanable according to item policy and user groupOkay (loaned 4/27/20, due 9/10/20)Completed successfully StaffSECn/aItem is loanable according to item policy and user groupOkay (loaned 4/27/20, due 9/10/20)Completed successfully Special Borrower (e.g. Alum)SECn/aItem is loanable according to item policy and user groupOkay (loaned 4/27/20, due 5/26/20)Completed successfully Visiting ResearcherSECn/a
    SECanyItem is not requestable

    4/28 test

    • GEN = No items available for the request due to policy.
    • RES = No items available for the request due to policy.
    Completed successfully
    •  Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Special Borrower (e.g. Alum)Yenching: 32044140673617 SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to Yenching only
    Completed successfully
    •  Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Special Borrower (e.g. Alum)Gutman: 32044118482694
    SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to Gutman only
    Completed successfully
    •  Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting ResearcherWidener: 32044074181603SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to PRR only
    Completed successfully
    •  Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting ResearcherYenching: 32044140673617 SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to YRR only
    Completed successfully
    • Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting ResearcherGutman: 32044118482694 SECUser cannot submit a request to SEC

    4/28 test

    • No items available for the request due to policy.
    Completed successfully
    • Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Library GuestWidener: 32044074181603SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to PRR only
    Completed successfully
    • Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Library GuestYenching: 32044140673617 SECUser cannot submit a request to SEC

    4/28 test

    • Was able to request to YRR only
    Completed successfully
    • Julie: If picking a random person, make their email your email so you can see what notifications are generated
    Library GuestGutman: 32044118482694 SECUser cannot submit a request to SEC

    4/28 test

    • No items available for the request due to policy.
    Completed successfully
    • Julie: If picking a random person, make their email your email so you can see what notifications are generated

    Requests for SEC Items

    GEN: 32044147090542

    RES: 32044005735204

    Faculty (Student and Staff)SECanyItem is not requestable

    4/28 test

    • GEN = No items available for the request due to policy.
    • RES = No items available for the request due to policy. 
    Completed successfully
    •  Kara: SEC GEN item locations are in the Smart restart fulfillment unit (request/circ by default). Needed a rule in the request table to specifically make SEC items non-requestable
    Special Borrower (e.g. Alum)SECanyItem is not requestable

    4/28 test

    • GEN = No items available for the request due to policy.
    • RES = No items available for the request due to policy.
    Completed successfully
    •  Kara: SEC GEN item locations are in the smart restart fulfillment unit (request/circ by default). Needed a rule in the request table to specifically make SEC items non-requestable
    Visiting ResearcherSECanyItem is not requestable

    4/27 test

    • GEN = No items available for the request due to policy.
    • RES = No items available for the request due to policy.
    Completed successfully
    •  Kara: SEC GEN item locations are in the smart restart fulfillment unit (request/circ by default). Needed a rule in the request table to specifically make SEC items non-requestable
    Visiting ResearcherSECanyItem is not requestable

    4/27 test

    • GEN = No items available for the request due to policy.
    • RES = No items available for the request due to policy.
    Completed successfully


    Library GuestSECanyItem is not requestable

    4/27 test

    • GEN = No items available for the request due to policy.
    • RES = No items available for the request due to policy.
    Completed successfully

    Loans of SEC GEN Items at SEC

    GEN: 32044147090542

    StudentSECn/aItem is loanable according to item policy and user groupOkay (loaned 4/27/20, due 9/10/20)Completed successfully
    FacultySECn/aItem is loanable according to item policy and user groupOkay (loaned 4/27/20, due 9/10/20)Completed successfully
    StaffSECn/aItem is loanable according to item policy and user groupOkay (loaned 4/27/20, due 9/10/20)Completed successfully
    Special Borrower (e.g. Alum)SECn/aItem is loanable according to item policy and user groupOkay (loaned 4/27/20, due 5/26/20)Completed successfully
    Visiting ResearcherSECn/aItem is loanable according to item policy and user groupThis item can only be loaned from reading room deskCompleted successfully
    Library GuestSECn/aItem is loanable according to item policy and user groupThis item can only be loaned from reading room deskCompleted successfully

    Returns of SEC GEN Items at SEC

    GEN: 32044147090542

    StudentSECn/aItem is returned and becomes "on shelf" at SECOkay (reshelve to GEN)Completed successfully
    FacultySECn/aItem is returned and becomes "on shelf" at SECOkay (reshelve to GEN)Completed successfully
    StaffSECn/aItem is returned and becomes "on shelf" at SECOkay (reshelve to GEN)Completed successfully
    Special Borrower (e.g. Alum)SECn/aItem is returned and becomes "on shelf" at SECOkay (reshelve to GEN)Completed successfully
    Visiting ResearcherSECn/aItem is returned and becomes "on shelf" at SECn/aCompleted successfully
    Library GuestSECn/aItem is returned and becomes "on shelf" at SECn/aCompleted successfully
    SEC "Reserve" ItemsStudentSECn/a

    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma
    FacultySECn/a

    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma
    StaffSECn/a

    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma
    Special Borrower (e.g. Alum)SEC n/a

    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma



    Expand
    titleApril 2021 Testing


    Requests to SEC
  • User can submit a request
  • User does not receive a notice with the item is "Returned" at SEC
  • Hold slip "prints" when the item is received at SEC
  • Item remains on Alma Hold shelf for 7 open-Alma days (hold expiration date)
    Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?
    Expand
    titleEmily
    Expand
    titleEmily


    ScenarioUser RoleOwning LibraryPick-Up LocationDesired OutcomeResultStatusNote
    Faculty (Student and Staff)Widener: SEC
    ScenarioUser RoleOwning LibraryPick-Up LocationDesired OutcomeResultStatusNote
    Requests to SEC










    Faculty (Student and Staff)

    Widener:

    32044143599033

    SEC
    1. User can submit a request
    2. User does not receive a notice with the item is "Returned" at SEC
    3. Hold slip "prints" when the item is received at SEC
    4. Item remains on Alma Hold shelf for 7 open-Alma days (hold expiration date)
      1. Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?
    5. Item is loanable according to item policy and user group
    This item can only be loaned from reading room deskCompleted successfullyLibrary GuestSECn/aItem is loanable according to item policy and user groupThis item can only be loaned from reading room deskCompleted successfully

    Returns of SEC GEN Items at SEC

    GEN: 32044147090542

    StudentSECn/aItem is returned and becomes "on shelf" at SECOkay (reshelve to GEN)Completed successfully FacultySECn/aItem is returned and becomes "on shelf" at SECOkay (reshelve to GEN)Completed successfully StaffSECn/aItem is returned and becomes "on shelf" at SECOkay (reshelve to GEN)Completed successfully Special Borrower (e.g. Alum)SECn/aItem is returned and becomes "on shelf" at SECOkay (reshelve to GEN)Completed successfully Visiting ResearcherSECn/aItem is returned and becomes "on shelf" at SECn/aCompleted successfullyLibrary GuestSECn/aItem is returned and becomes "on shelf" at SECn/aCompleted successfullySEC "Reserve" ItemsStudentSECn/a  Not startedRevisit if necessary once "reserve collection" is configured to not circulate in AlmaFacultySECn/a  Not startedRevisit if necessary once "reserve collection" is configured to not circulate in AlmaStaffSECn/a  Not startedRevisit if necessary once "reserve collection" is configured to not circulate in AlmaSpecial Borrower (e.g. Alum)SEC n/a  Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma Expand
    titleApril 2021 Testing
  • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
  • Kara: Put Emily's email in for the printer
  • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries

    4/28/21 Test

    1. Request submitted successfully
    2. When returned at HKS, received the appropriate routing note with "Item is requested" language
    3. Item received at SEC - item routed to hold shelf; "Print slip failed" notice
    4. Item is on hold shelf for 1 year - 4/28/2022 expiry
    5. Item is loanable

    5/12 Test with printer set to Emily Bouffard

    3. Slip printed (email received)

    5. Item is loanable

    Testing complete and successful
    • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
    • Kara: Put Emily's email in for the printer
    • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries
    Faculty (Student and Staff)

    Yenching: 

    32044140673617

    SEC
    1. User can submit a request
    2. User does not recive a notice with the item is "Returned" at SEC
    3. Hold slip "prints" when the item is received at SEC
    4. Item remains on Alma Hold shelf for 7 open-Alma days (hold expiration date)
      1. Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?
    5. Item is loanable according to item policy and user group
    1. Request submitted successfully
    2. When returned at HKS, received the appropriate routing note with "Item is requested" language
    3. Item received at SEC - item routed to hold shelf; "Print slip failed" notice
    4. Item is on hold shelf for 1 year - 4/28/2022 expiry
    5. Item is loanable

    5/12 Test with printer set to Emily Bouffard

    3. Slip printed (email received)

    5. Item is loanable

    Testing complete and successful
    • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
    • Kara: Put Emily's email in for the printer
    • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries

    Faculty (Student and Staff)

    Gutman:

    32044118482694

    SEC
    1. User can submit a request
    2. User does not recive a notice with the item is "Returned" at SEC
    3. Hold slip "prints" when the item is received at SEC
    4. Item remains on Alma Hold shelf for 7 open-Alma days (hold expiration date)
      1. Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?
    5. Item is loanable according to item policy and user group
    1. Request submitted successfully
    2. When returned at HKS, received the appropriate routing note with "Item is requested" language
    3. Item received at SEC - item routed to hold shelf; "Print slip failed" notice
    4. Item is on hold shelf for 1 year - 4/28/2022 expiry
    5. Item is loanable

    5/12 Test with printer set to Emily Bouffard

    3. Slip printed (email received)

    5. Item is loanable


    Testing complete and successful
    • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
    • Kara: Put Emily's email in for the printer
    • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries
    Faculty (Student and Staff

    Special Borrower (e.g. Alum)
    Yenching

    Widener:

    32044143599033
     

    SECUser
    can
    cannot submit a request
  • User does not recive a notice with the item is "Returned" at SEC
  • Hold slip "prints" when the item is received at SEC
  • Item remains on Alma Hold shelf for 7 open-Alma days (hold expiration date)
    1. Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?
  • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
  • Kara: Put Emily's email in for the printer
  • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries
    Faculty (Student and Staff)

    Gutman:

    SEC
    1. User can submit a request
    2. User does not recive a notice with the item is "Returned" at SEC
    3. Hold slip "prints" when the item is received at SEC
    4. Item remains on Alma Hold shelf for 7 open-Alma days (hold expiration date)
      1. Question: What happens if requests are "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?
    Special Borrower (e.g. Alum)Widener: 
    to SECNot allowedTesting complete and successful
    •  Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Special Borrower (e.g. Alum)

    Yenching: 

    32044140673617

    SECUser cannot submit a request to SECNot allowedTesting complete and successful
    •  Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Special Borrower (e.g. Alum)

    Gutman:

    32044118482694

    SECUser cannot submit a request to SECNot allowedTesting complete and successful
    •  Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting Researcher

    Widener: 

    32044143599033

    SECUser cannot submit a request to SECNot allowedTesting complete and successful
    •  Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting Researcher

    Yenching: 

    32044140673617

    SECUser cannot submit a request to SECNot allowedTesting complete and successful
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting Researcher

    Gutman: 

    32044118482694

    SECUser cannot submit a request to SEC
     TesterYenching
    Not allowedTesting complete and successful
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Special Borrower (e.g. Alum)
    Library Guest

    Widener

    32044143599033

    SECUser cannot submit a request to SEC
     Tester
    Not allowedTesting complete and successful
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Special Borrower (e.g. Alum)Gutman:
    Library Guest

    Yenching: 

    32044140673617

    SECUser cannot submit a request to SEC
     Tester
    Not allowedTesting complete and successful
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting Researcher
    Library Guest
    Widener

    Gutman: 

    32044118482694

    SECUser cannot submit a request to
    SEC TesterVisiting ResearcherSECanyItem is not requestableLibrary GuestSECanyItem is not requestable

    Loans of SEC GEN Items at SEC

    GEN:

    StudentSECn/aItem is loanable according to item policy and user group Faculty
    SECNot allowedTesting complete and successful
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting ResearcherYenching: SECUser cannot submit a request to SEC
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting ResearcherGutman:  SECUser cannot submit a request to SEC
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Library GuestWidener: SECUser cannot submit a request to SEC
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Library GuestYenching: SECUser cannot submit a request to SEC
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Library GuestGutman:  SECUser cannot submit a request to SEC
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated

    Requests for SEC Items

    GEN:

    RES:

    Faculty (Student and Staff)SECanyItem is not requestable
    •  Kara: SEC GEN item locations are in the Smart restart fulfillment unit (request/circ by default). Needed a rule in the request table to specifically make SEC items non-requestable
    Special Borrower (e.g. Alum)SECanyItem is not requestable
    •  Kara: SEC GEN item locations are in the smart restart fulfillment unit (request/circ by default). Needed a rule in the request table to specifically make SEC items non-requestable
    StaffSECn/aItem is loanable according to item policy and user group Special Borrower (e.g. Alum)

    Requests for SEC Items

    GEN: 32044100353580

    RES: 32044143853885

    Faculty (Student and Staff)SECanyItem is not requestableNot requestableTesting complete and successful
    •  Kara: SEC GEN item locations are in the Smart restart fulfillment unit (request/circ by default). Needed a rule in the request table to specifically make SEC items non-requestable
    Special Borrower (e.g. Alum)SECanyItem is not requestableNot requestableTesting complete and successful
    •  Kara: SEC GEN item locations are in the smart restart fulfillment unit (request/circ by default). Needed a rule in the request table to specifically make SEC items non-requestable
    Visiting ResearcherSECanyItem is not requestable

    Not requestable

    Testing complete and successful


    Library GuestSECanyItem is not requestableNot requestableTesting complete and successful

    Loans of SEC GEN Items at SEC

    GEN: 32044100353580

    StudentSECn/aItem is loanable according to item policy and user group

    Item loaned 4/28/2021 - 12:17pm, item due 4/28/2021 - 12:18pm

    5/12 test with Item policy: Regular Loan (61)

    • Item loaned with due date of 9/10/21
    Testing complete and successful
    FacultySECn/aItem is loanable according to item policy and user group

    Item loaned 4/28/2021 - 12:14pm, item due 4/28/2021 - 12:15pm

    5/12 test with Item policy: Regular Loan (61)

    • Item loaned with due date of 9/10/21
    Testing complete and successful
    StaffSECn/aItem is loanable according to item policy and user group

    Item loaned 4/28/2021 - 12:16pm, item due 4/28/2021 - 12:17pm

    5/12 test with Item policy: Regular Loan (61)

    • Item loaned with due date of 9/10/21
    Testing complete and successful
    Special Borrower (e.g. Alum)SECn/aItem is loanable according to item policy and user group
     

    Item loaned; due in 28 days

    5/12 test with Item policy: Regular Loan (61)

    • Item loaned; due in 28 days
    Testing complete and successful
    Visiting ResearcherSECn/aItem is loanable according to item policy and user group
     Visiting Researcher
    SECn/a
    Item is only loanable
    according to item policy and user group
    to reading room deskTesting complete and successful
    Library GuestSECn/aItem is loanable according to item policy and user groupItem is only loanable to reading room deskTesting complete and successful

    Returns of SEC GEN Items at SEC

    GEN: 32044100353580

    StudentSECn/aItem is returned and becomes "on shelf" at SEC
     
    Item returned; "on shelf"Testing complete and successful
    FacultySECn/aItem is returned and becomes "on shelf" at SEC
     
    Item returned; "on shelf"Testing complete and successful
    StaffSECn/aItem is returned and becomes "on shelf" at SEC
     
    Item returned; "on shelf"Testing complete and successful
    Special Borrower (e.g. Alum)SECn/aItem is returned and becomes "on shelf" at SEC
     
    Item returned; "on shelf"Testing complete and successful
    Visiting ResearcherSECn/aItem is returned and becomes "on shelf" at SECn/aTesting complete and successful
    Library GuestSECn/aItem is returned and becomes "on shelf" at SECn/aTesting complete and successful
    SEC "Reserve" ItemsStudentSECn/a
      


    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma
    FacultySECn/a
      


    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma
    StaffSECn/a
      


    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma
    Special Borrower (e.g. Alum)SEC n/a
      


    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma



    Item is not requestableItem is not requestable
    Expand
    titleMike


    ScenarioUser RoleOwning LibraryPick-Up LocationDesired OutcomeResultStatusNote
    Requests to SEC










    Faculty
    (Student and Staff)

    Widener:

     

    32044136095544 

    SEC
    1. User can submit a request
    2. User does not receive a notice with the item is "Returned" at SEC
    3. Hold slip "prints" when the item is received at SEC
    4. Item remains on Alma Hold shelf for 7 open-Alma days (hold expiration date)
      1. Question: What happens if requests are "received" at SEC on a Sunday (
    a day that SEC is "closed" due to HUMS delivery schedule)?
      1. a day that SEC is "closed" due to HUMS delivery schedule)?
    1. Item is loanable according to item policy and user group
    1. worked
    2. correct
    3. Print failed message in Alma
    4. Hold expiration date is 1 year out


    5/11 retest

    3. "Printed"

    5. Yes

    5/12 Test


    Testing complete and successful
    • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
    • Kara: Put Mike's email in for the printer
    • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries
    Faculty (
    Student
    and Staff)

    Yenching: 

    32044067754291

    SEC
    1. User can submit a request
    2. User does not
    recive
    1. receive a notice with the item is "Returned" at SEC
    2. Hold slip "prints" when the item is received at SEC
    3. Item remains on Alma Hold shelf for 7 open-Alma days (hold expiration date)
      1. Question: What happens if requests are "received" at SEC on a Sunday (
    a day that SEC is "closed" due to HUMS delivery schedule)?
      1. a day that SEC is "closed" due to HUMS delivery schedule)?
    1. Item is loanable according to item policy and user group
    1. worked
    2. correct
    3. Print failed message in Alma
    4. Hold expiration date is 1 year out


    5/11 retest

    3. "Printed"

    5. Yes

    Testing complete and successful
    • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
    • Kara: Put Mike's email in for the printer
    • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries
    Faculty (Student and

    Staff
    )

    Gutman:

    32044107821589

    SEC
    1. User can submit a request
    2. User does not recive a notice with the item is "Returned" at SEC
    3. Hold slip "prints" when the item is received at SEC
    4. Item remains on Alma Hold shelf for 7 open-Alma days (hold expiration date)
      1. Question: What happens if requests are
    "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?
      1. "received" at SEC on a Sunday (a day that SEC is "closed" due to HUMS delivery schedule)?
    1. Item is loanable according to item policy and user group
    1. worked
    2. correct
    3. Print failed message in Alma
    4. Hold expiration date is 1 year out


    5/11 retest

    3. "Printed"

    5. Yes

    Testing complete and successful
    • Kara: Need to make a custom change on the patron-facing "item on hold shelf" notice/letter so that they don't get sent
    • Kara: Put Mike's email in for the printer
    • Kara: need to add circ to /deliver to relationships at non-SEC libraries so that non-SEC items can be requested to SEC; SEC does not have circ/deliver to relationships with any other libraries

    Special Borrower (e.g. Alum)

    Widener: 

    32044144733102

    SECUser cannot submit a request to SECnot allowedTesting complete and successful
    •  Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Special Borrower (e.g. Alum)

    Yenching: 

    32044071771604

    SECUser cannot submit a request to SECnot allowedTesting complete and successful
    •  Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Special Borrower (e.g. Alum)

    Gutman:

    32044118400647

    SECUser cannot submit a request to SECnot allowedTesting complete and successful
    •  Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting Researcher

    Widener: 

    32044144733102

    SECUser cannot submit a
    request to SEC
    request to SECnot allowedTesting complete and successful
    •  Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting Researcher

    Yenching: 

    32044071771604

    SECUser cannot submit a request to SECnot allowedTesting complete and successful
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Visiting Researcher

    Gutman: 

    32044118400647

    SECUser cannot submit a request to SECnot allowedTesting complete and successful
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Library Guest

    Widener: 

    32044144733102

    SECUser cannot submit a request to SECnot allowedTesting complete and successful
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Library Guest

    Yenching: 

    32044071771604

    SECUser cannot submit a request to SECnot allowedTesting complete and successful
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated
    Library Guest

    Gutman: 

    32044118400647

    SECUser cannot submit a request to SECnot allowedTesting complete and successful
    • Tester: If picking a random person, make their email your email so you can see what notifications are generated

    Requests for SEC Items

    GEN: 32044100353580

    RES: 32044143853885

    Faculty (Student and Staff)SEC
    any
    anyItem is not requestable

    not allowed for faculty, staff or student


    5/11 retest

    • Changing item policy to 61 did not change result of request
    Testing complete and successful
    •  Kara: SEC GEN item locations are in the Smart restart fulfillment unit (request/circ by default). Needed a rule in the request table to specifically make SEC items non-requestable
    Special Borrower (e.g. Alum)SECanyItem is not requestable

    not allowed


    5/11 retest

    • Changing item policy to 61 did not change result of request
    Testing complete and successful
    •  Kara: SEC GEN item locations are in the smart restart fulfillment unit (request/circ by default). Needed a rule in the request table to specifically make SEC items non-requestable
    Visiting ResearcherSECanyItem is not requestable

    not allowed


    5/11 retest

    • Changing item policy to 61 did not change result of request
    Testing complete and successful


    Library GuestSEC
    any
    anyItem is not requestable

    not allowed


    5/11 retest

    • Changing item policy to 61 did not change result of request
    Testing complete and successful

    Loans of SEC GEN Items at SEC

    GEN: 32044100353580

    StudentSECn/aItem is loanable according to item policy and user group
     

    Due date is same as date loaned


    5/11 retest

    • Item now loans until end of semester
    Testing complete and successful
    FacultySECn/aItem is loanable according to item policy and user group
     

    Due date is same as date loaned


    5/11 retest

    • Item now loans until end of semester
    Testing complete and successful
    StaffSECn/aItem is loanable according to item policy and user group
     

    Due date is same as date loaned


    5/11 retest

    • Item now loans until end of semester
    Testing complete and successful
    Special Borrower (e.g. Alum)SECn/aItem is loanable according to item policy and user group
     
    28-day loanTesting complete and successful
    Visiting ResearcherSECn/aItem is loanable according to item policy and user groupnot allowedTesting complete and successful
    Library GuestSECn/aItem is loanable according to item policy and user groupnot allowedTesting complete and successful

    Returns of SEC GEN Items at SEC

    GEN: 32044100353580

    StudentSECn/aItem is returned and becomes "on shelf" at SEC
     
    workedTesting complete and successful
    FacultySECn/aItem is returned and becomes "on shelf" at SEC
     
    workedTesting complete and successful
    StaffSECn/aItem is returned and becomes "on shelf" at SEC
     
    workedTesting complete and successful
    Special Borrower (e.g. Alum)SECn/aItem is returned and becomes "on shelf" at SEC
     
    workedTesting complete and successful
    Visiting ResearcherSECn/aItem is returned and becomes "on shelf" at SECn/aTesting complete and successful
    Library GuestSECn/aItem is returned and becomes "on shelf" at SECn/aTesting complete and successful
    SEC "Reserve" ItemsStudentSECn/a
     
     


    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma
    FacultySECn/a
      


    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma
    StaffSECn/a
      


    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma
    Special Borrower (e.g. Alum)SEC n/a
     
     


    Not startedRevisit if necessary once "reserve collection" is configured to not circulate in Alma




    Other Discoveries

    4/28/20 tests and notes

    Communication plan