| Timeline (Deadlines or Time-Constraints) : |
| As needed, generally after loading Datatel patches |
| What must be done before this process is started: |
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| Which processes are waiting for this process: |
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| Source documents or communication with information needed for this process: |
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| What is the end-result of this process, or the hand-off |
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| What steps must be taken independent of the computer system (Manual
Process) |
| A list of Datatel customizations and maintenance directions are found in "\\labyrinth\comp_center\Datatel\Datatel Customizations.doc". The users are responsible for testing most of these after patch loads and bringing to our attention those that need to be fixed. The responsible office is listed in the same document. |
| Which steps must be taken on a computer (Electronic Process): |
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| Related Documents to Process (e.g. Datatel documentation, Government code books, etc.) |
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| Notes (Cautions, suggestions for improvement, etc.) |
| To create a new Datatel customization, see proces 219. |
