Modification Calendar 2009

View the 2008 Calendar

Student

Beta Date User Priority RTE Type Title
Q1 2009 1-10      
  TCC New Mod Banner 8.1 Upgrade (Complete by Jan 31, 2009)
    TCC New Mod Banner 7.5.2 Upgrade (All phases)
    5106 Functional Spec CBM1 & A -  Use SSTD Exempt Waiver Code
    5116 Functional Spec 3-Peat Exemption
    5121 Functional Spec ApplyTexas - load Certification Q/A
    5122 Functional Spec ApplyTexas - load Other Names (RQS)
    5104 New Mod CBM00B - use STVDEGC (Un Only)
    5113 New Mod CBM002 Spring 2009 changes
    6009 New Mod FinAid
    5039 Beta Test Support TSI College Ready for Transfer Work
    5066 Beta Test Support Core Curr and FOS Completion
    5100 Beta Test Support CBM005 Bldg and Room Crosswalks
    5111 Beta Test Support Add Term to SZVMCIP
Q2 2009 1-10      
  TCC New Mod Baseline Patches (Mar, April, May)
  TCC Meeting TCC Meeting
  5083 New Mod Exceeded Funding Process
  5117 New Mod Doctoral Classification CBM001 UN
  5121 New Mod ApplyTexas - load Certification Q/A
  5122 New Mod ApplyTexas - load Other Names (RQS)
  5137 New Mod Concurrent Curriculum-Phase 1
  6005 New Mod FinAid
  6009 Beta Test Support FinAid
  5104 Beta Test Support CBM00B - use STVDEGC (Un Only)
  5113 Beta Test Support CBM002 Spring 2009 changes
  Bsln New Mod Banner Student 7.6/8.2 - req - due 6/30/2009
Q3 2009        
  TCC   Baseline Patches (Jun, Jul, Aug) includes Banner 7.5 due out June 30
  TCC Upgrade Banner 7.6 Upgrade   (Changed to 7.6.1 and Moved to Q4)
  TCC Upgrade Banner 8.2 Upgrade
  5091 FSpc Validation Table Integrity
  5137 New Mod Concurrent Curriculum-Phase 2
  5138 New Mod ApplyTexas 2010 Changes
  5083 Beta Exceeded Funding Process
  5117 Beta Doctoral Classification CBM001 UN
Q4 2009 1-10      
    TCC   Baseline Patches (Sep,Oct, Nov)
    Functional Spec Functional specs for Q1/Q2 - 5127, 5141, 5030
  5086 New Mod Error Checking - CBM00E
    5086 New Mod Error Reporting - CBM008
  5116 New Mod 3-Peat Exemption
  5096 Beta Test Support 3-Peat Refunding

Calendar Assumptions:

  • Unscheduled/unplanned baseline Banner releases may impact calendar

Financial Aid

Beta Date User Priority RTE Type Title
Q1 2009   TCC  
Baseline Patch Releases (Jan,Feb,March)
  6005 Functional Spec Amount to Extract Parameter for FAD
  6009 New Mod Budget Type Parameter for TEXAS Grant/TEOG
Q2 2009   TCC  
Baseline Patch Releases (March,April,May)
  TCC Meeting TCC Meeting
  6005 New Mod Amount to Extract Parameter for FAD
  TCC New Mod Annual TEXAS Grant/TEOG Enhancment
  6009 Beta Test Support Budget Type Parameter for TEXAS Grant/TEOG
Q3 2009        
  TCC   Baseline Patch Releases (July, August,September)
  TCC   FAD Reporting Support
  TCC Devl Annual FAD Enhancement
  6005 Beta Amount to Extract Parameter for FAD
  Bsln Devl Banner 7.14.1/8.4.1 - opt - due 7/31/2009
  Bsln Devl Banner 7.15/8.5 - req - due 8/31/2009
Q4 2009       Non-Billable
    TCC   Baseline Patch Releases (Sep, Oct, Nov)
    Beta Annual FAD Enhancement
    Bsln Devl Banner 7.15.1/8.5.1 - opt - baseline release 10/30/2009

Calendar Assumptions

  • Unscheduled/unplanned baseline Banner releases may impact calendar

HR

Beta Date User Priority RTE Type Title
In Beta   4025   2007 Q3 Comp Time
Q1 2009       Baseline Patch Releases (Dec, Jan,Feb)
    TCC Meeting HR/Finance User Group Meeting
    4036 Functional Spec Workforce County Code Parm
    4035 New Mod Update HRIS Job Appt Number
    4044 Functional Spec Workforce Report Enhancments
    4046 New Mod USAS Audit Mode Parm
    4047 New Mod TRAQS - Citizen Code
    TCC New Mod Banner 8.1
    4033 Beta Test Support LBB Insurance Report
    4034 Beta Test Support HRIS Multiple Campus Enhancement
Q2 2009        
    TCC   Baseline Patch Releases (March, April, May)
    TCC Meeting TCC Meeting
    4031 Functional Spec ERS - Life Calc and Waived Employees
    4037 Functional Spec LBB3 - OASI 
    4036 New Mod Workforce County Code Parm
    4043 New Mod ORP Wild Code Parm
    4044 New Mod Workforce Report Enhancments
    4035 Beta Test Support Update HRIS Job Appt Number
    4046 Beta Test Support USAS Audit Mode Parm
    4047 Beta Test Support TRAQS - Citizen Code
Q3 2009        
    4042 Functional Spec Sick Bank Chart Code
    4043 Functional Spec  ORP - Wild Card
    4048 Functional Spec Unused Vacation Enhancement
    4031 New Mod ERS - Life Calc and Waived Employees
    4037 New Mod LBB3 - OASI
    4036 Beta Test Support Workforce County Code Parm Phase 2
    4043 Beta Test Support ORP Wild Code Parm
    TCC Upgrade Release Banner 8.2
    TCC   Baseline Patch Releases (July, August,September)
Q4 2009       Non-Billable
    4032 Functional Spec Citistreet Deferred Comp
    4042 New Mod  Sick Bank Chart Code
    4043 New Mod ORP - Wild Card
    4031 Beta Test Support ERS - Life Calc and Viewed Employees
    4037 Beta Test Support LBB3 - OASI
    Bsln Upgrade Banner 8.3

Calendar Assumptions:

  • Unscheduled/unplanned baseline Banner releases may impact calendar

Finance

Beta Date User Priority RTE Type Title
Q1 2009       Baseline Patch Releases (Jan,Feb,March)
    TCC Meeting HR/Finance User Group Meeting
    2059 Functional Spec HUB Vendor Extract
    2068 New Mod FZAINVA Enhancement
    2070 New Mod FZRUDTL Error No TINS or PCA
    TCC New Mod Banner 8.1
    2065 Beta Test Support TINS Enhancement
    2066 Beta Test Support USAS JV Enhancement
Q2 2009        
    TCC Meeting TCC Meeting
    2058 Functional Spec USAS JV Automation
    2059 New Mod HUB Vendor Extract
    2068 Beta Test Support FAZINVA Enhancement
    2070 Beta Test Support FZRUDTL Error No TINS or PCA
Q3 2009        
    2067 FSpc Correct Late Interest
    2058 Devl USAS JV Automation
    TCC Devl Banner 8.3
    2059 Beta HUB Vendor Extract
    TCC Dev Baseline Patch Releases (July, August,September)
Q4 2009   2067 New Mod Change Calculation of Late Interest
  2058 Beta Test support USAS JV Automation
  Bsln Upgrade Banner 8.x 2008 Regulatory - req - due 11/30/2009)
  Bsln Upgrade Banner 8.4 (due 12/31/2009)

Calendar Assumptions

  • Unscheduled/unplanned baseline Banner releases may impact calendar

RTE’s Pending Beta Test and Release

Student
RTE Title Released for Beta Beta Partners
(2Yr, 4Yr, TBD?)		 Target Release Dates
TCC Upgrade Banner 8.1 Student 1-30-09 TAMU
Need 2 Yr? 		4Yr -Released
2 Yr-TBD
5046 TSI and Core Curriculum on Transcript-EDI 12-31-07 EPCC
UTEP		 Nov. 2008
Aug 2009
5096 3 Peat Refunding Process (Enables Texas refund rules to be applied) Oct. 2008 TAMU-CC
Need 2 Yr?		 4 Yr-Released
2 Yr-TBD
5093 Tuition Grouping Jan. 2009 TTU
 April 2009
TBD
5086 - 1 CBM Error Checking Dec. 2008 TAMU-CC
SJCD/WCJC		 4 Yr-Signed Off
2 Yr-May 2009
5104 CBM00B - Change Application Code in Item 12 (Univ Only) 4-2-09 TAMU-CC
2 Yr N/A		 Released July 6, 2009
5121 ApplyTexas - load Certification Q/A 6-30-09 TAMU Released Jun, 2009
5122 ApplyTexas - load Other Names (RQS) 6-3-09 TAMU Released Jun, 2009
HR
RTE Title Released for Beta Beta Partners
(2Yr, 4Yr, TBD?)		 Target Release Dates
TCC Upgrade Banner 8.2 HR 1-30-09 Alamo College
Angelo State		 2 Yr-TBD
4 Yr-Nov 2009
4025 HR: Compensation Time Aging Modification 9-30-07 Need 2Yr?
Need 4Yr?		 TBD
4030 Automation of USAS for HR (Phase 1) 12-31-07 TTU
SJCD		 4 Yr-Released
2 Yr-TBD
4033 LBB Insurance Report 1-12-09 TTU
CCCCD
San Jac 		July 2009
4047 TRAQS - Citizen Code 4-2-09 Collin County TBD
4043 ORP Wild Code Parm 7-6-09 Need 2Yr?
Need 4Yr?		 TBD
4036 Workforce County Code Parm 7-6-09 Need 2Yr?
Need 4Yr?		 TBD
4044 Workforce Report Enhancments 7-6-09 Need 2Yr?
Need 4Yr?		 TBD
Finance
RTE Title Released for Beta Beta Partners
(2Yr, 4Yr, TBD?)		 Target Release Dates
TCC Upgrade Banner 8.3 Finance 1-30-09 Angelo State Nov 2009
2066 USAS JV Enhancement 12-31-08
Need 4Yr?		 TBD
2068 FZAINVA Enhancement 4-2-09
Need 4Yr?		 TBD
2070 FZRUDTL Error No TINS or PCA 4-2-09
TTU		 TBD
2059 HUB Vendor Extract 7-6-09
Need 4Yr?		 TBD
Financial Aid
RTE Title Released for Beta Beta Partners
(2Yr, 4Yr, TBD?)		 Target Release Dates
TCC Upgrade Banner 8.5 Financial Aid 1-30-09 TAMU
Need 2 Yr?		 4 Yr-Released
2 Yr-TBD
6009 Amount to Extract Parameter for FAD 6-9-09 TBD TBD