Annual New Fiscal Year Checklist?

Hi Everyone,

I'm finishing up my first year as the system admin for Tessitura and trying to put together some documentation on all the items that need to be updated with a new fiscal year.  I know there are little gotchas out there and am trying to be proactive.  Does anyone have documentation like this already?  Here are the items I have thus far:

• Update default Source Code
• Update pledge date end to move to future
• Create Annual Campaigns
• Create Annual Appeals
• Create acknowledgements based on annual Campaigns
• Update specific dates in custom procedures to reflect current fiscal year dates
• Confirm all custom procedure schedules extend through fiscal year
• Update any expressions that are specific dates in custom reports
• Review Report/Utility schedule and confirm schedules extend through fiscal year

Anything else you can think of, especially as it relates to ticketing setup?  Thanks in advance!