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Issue Description

Action Items/Due Date (check when done)

Ready for Cutover?

TL users were missing “original ID”

Resolution Notes:

Per Katrina in Basecamp: data has been corrected; no need to update field mapping. https://3.basecamp.com/3765443/buckets/23965261/messages/4554663642#__recording_4746717058

Ex L

  •  [action]; due

College

  •  Review field mapping at Cutover; is there a better candidate for what to map to “USER_ID”, instead of USER_ALT_ID? And/or: review patrons who are missing whichever value is mapped to “USER_ID”. See https://3.basecamp.com/3765443/buckets/23965261/messages/4554663642
  •  See list of affected patrons here. NOTE: the tab is filtered to display only the missing USER_ALT_ID, but the other users are there. This way you can reference the same line numbers you see in stats:

View file
nameCENTENN_UsersIDanalysis.xlsx

  •  Use other data in the record, like USER_ID field to identify the patron.
  •  Yes
  •  No

Preferred name mapping for patrons

ExL

  •  Remove “USER_NAME” as preferred name on baseline migration form.

Only fields that contain personal/first names should be mapped as preferred.

USER_NAME includes user first and surname

  •  Yes
  •  No

migrated patron barcode made internal per request

College

ExL

  •  Mark Barcode as internal again at CO if requested.
  •  Yes
  •  No

Course unit mapping

At TL there was a bug in migration scripts that created multiple departments in stead of a single department, as requested on the migration form. ExL will fix for Cutover.

ExL

  •  Ensure migration form preferences for course unit mapping are applied
  •  Fix migration script
  •  Yes
  •  No

items embedded in shadowed bibs were not migrated

ExL

  •  Reason: shadowed bibs were not included in item extraction
  •  Cutover: migration analyst will extract items from all bibs

College

  •  Check that inventory from shadowed bibs exists in Alma at Cutover
  •  Yes
  •  No

CENTENN requests no resource be active for them in the NZ

College/OCLS

  •  Yes
  •  No

missing 360 selective titles

https://3.basecamp.com/3765443/buckets/23965261/messages/4667662902

ExL/College

  •  check for multiple “tracked resources” reports
  •  Yes
  •  No

change to patron email mapping at CO

See Basecamp: https://3.basecamp.com/3765443/buckets/23965261/messages/4853790805#__recording_4864624909

ExL

  •  Amend baseline form per college preference

College

  •  Confirm changes needed
  •  Review when baseline form is released during week of May 2
  •  Yes
  •  No

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