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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

Image RemovedImage Added

College

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

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Collection Title

Collection Identifier (For example, 996=Curio, or 856=https://www.nfb.ca)

Indicate if this collection is a Database or Portfolio

Ex Libris Documentation

***As we did for test load, Centennial will again create our own short P2E file of bib records for physical items which also contain links to online versions of the resource. We will not need OCLS assistance. (MM)

N/A

N/A

Add additional Rows as necessary

Link to Test Load Environment Release Notes (For Ex Libris to Complete)

Notes regarding Centennial College - Test Load Environment Release can be found on a different page: /wiki/spaces/CI/pages/379748394

Link to Mapping and Migration Form Version Tracking Page

Centennial College - Mapping & Migration Forms