[Campusce] Prioritized list of feature requests

[CampusCE integrated with PeopleSoft]

Carrie,
There is not a list of requests from colleges.  I am presenting to CEC on Friday morning and will share out what is currently being worked on and is part of the final scope for the project.  I will also share a list of tasks that will become the enhancement queue as the project moves to support.  We will also discuss the governance process for any future enhancement requests.  I'll send the presentation to Alissa Munoz after we meet so she can share it out.

Susan


________________________________
From: CampusCE <campusce-bounces at lists.ctc.edu> on behalf of CampusCE integrated with PeopleSoft via CampusCE <campusce at lists.ctc.edu>
Sent: Wednesday, March 9, 2022 9:04 AM
To: campusce at lists.ctc.edu <campusce at lists.ctc.edu>
Cc: CampusCE integrated with PeopleSoft <campusce at lists.ctc.edu>
Subject: [Campusce] Prioritized list of feature requests

Hello Susan and all college contacts,

Does anyone have a current prioritized list of the feature requests that colleges have identified for the CampusCE/ctcLink integration?

If yes, would you please forward to this group?

Thank you!


[College logo for email signature]

Carrie Powell
ctcLink Project Director

600 Centralia College Blvd |HAN 103

Centralia, WA 98531

360-261-4840 mobile

www.centralia.edu<http://www.centralia.edu/>

________________________________
From: CampusCE <campusce-bounces at lists.ctc.edu> on behalf of CampusCE integrated with PeopleSoft via CampusCE <campusce at lists.ctc.edu>
Sent: Tuesday, March 8, 2022 8:24 PM
To: campusce at lists.ctc.edu <campusce at lists.ctc.edu>
Cc: CampusCE integrated with PeopleSoft <campusce at lists.ctc.edu>
Subject: [Campusce] Posting Payments - CampusCE

Please remember that all registrations AND payments should originate in CampusCE.  If your colleges has separated the process and one person does the registration and then a second person opens up the record and records the payment this must be done in CampusCE.  Credit card payments must be processed in CampusCE.  This information will be sent to PeopleSoft and the student will be enrolled and the payment posted.

The only time you may need to post manually in PeopleSoft is if a payment is made in CampusCE but there is an error in the data being sent and the enrollment is completed but the payment doe snot get posted.  Only then, would you manually post in PeopleSoft.  Use the quick post navigation  Student Finance > Charges and Payments > Post Student Transaction.  You must use the CampusCE Payment type, item number 700000000800.

Susan


Susan Maxwell
Program Manager - ctcLink College Advisor
Project Manager - CampusCE to PeopleSoft Integration

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