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Worksheet

Change request sorting worksheet

A worksheet with ten blank rows. Each row holds the change you want and a tick box for field, list, rule or layout. Next come the vendor’s answer of setting, request or code, then who pays and who maintains it after the next upgrade.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Configuration or customisation: what a ready product lets you change”, www.gullysystem.com/blog/configuration-or-customisation-what-a-ready-product-lets-you-change