Professional Documents
Culture Documents
Pre-Checkoff List
1. ____ Do as much as purging as possible. – Sam
Cutover
1. ____ Execute backup of Current AS400 – Victor
2. ____ Execute Restore Plan – David Miller
3. ____ Verify old AS400 is shut down – Gerson Garcia
4. ____ Verify PE & PW subsystem is running – Prab Kaur
5. ____ Contact Mike to turn on the PE and PW on new AS400 – Prab Kaur
6. ____ Michael Jarvis Contact Info : Office : 734-887-4800 Mobile 734-904-4800 email
mike.jarvis@ncr.com – Prab Kaur
7. ____ Contact Retalix to Reapply Permanent Key – Prab Kaur
8. ____ Verify permanent key for PE & PW is applied – Prab Kaur
9. ____ Reactivate mPlus – John Wolfley
10. ____ Send test email from new AS400 - Yvonne
11. ____ Activate the Avalanche package to deploy new SPA to all stores – Geo Rodriguez
12. ____ Verify SPA web service is running under QHTTP subsystem – Sam Kang
13. ____ Verify Store Ordering is functioning – James Allman
14. ____ Contact James Allman – Prab Kaur
15. ____ Contact a designated store for store ordering validation – Prab Kaur
16. ____ Apply Permanent License Key for elite - ???????
17. ____ Confirm order book printing - ???????
18. ____ DMA - ???????
19. ____ Remote into Superdma-fas server - ???????
20. ____ Edit the file located at C:\DMA\TSK\CashOffice\LawsonExport.tsk (line 640) - ???????
21. ____ Change 10.0.0.7 to 10.0.0.97 - ???????
22. ____ Edit file located at C:\DMA\TSK\Sales\scc.DailySlsLoad.tsk (line 19) - ???????
23. ____ Change 10.0.0.7 to 10.0.0.97 - ???????
24. ____ Conduct Final Testing – Business Users
25. ____ Finance – Sonig’s Team
26. ____ Retail Systems – Angel’s Team
27. ____ Buying – Business Users
28. ____ DC – Business Users
29.
Post Installation
30. ____ Remove the Test Sessions in Corporate Users – Geo
31. ____ Remove The Test Sessions in Store 103 – Geo
32. ____ Modify Stylus Default Import Path for Scan-ORD computers to Use SG-AS400 DNS name
– Prab/Geo/ Yvonne
33. ____ Release OpenQuery change into production – Mike