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Issue Description

Action Items/Due Date (check when done)

Ready for Cutover?

Missed library/location combinations on migration form caused items to end up in UNASSIGNED

Ex L

  •  [action]; due

College

  •  [action]; due
  •  Yes
  •  No

Some 852 fields in bib file have empty $a in addition to $a<library code)>causing them to go to UNASSIGNED

Ex L

  •  Olivia will manually remove the empty $a from the bib file if the number continues to be low. due - when EXL checks data and forms

College

  •  [action]; due
  •  Yes
  •  No

item policies not created in migration

ExL

College

  •  Confirm item policies are created and applied when Cutover data is delivered in Alma
  •  Yes
  •  No

Change local fields for migration

ExL

  •  Remove Add 590 as local (different from test load)
  •  Add 500 as local
  •  Add 990 as local
  •  Add 991 as local

College

  •  Confirm designated local fields on the BASELINE Migration Form once received

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