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.
| Item | Who owns it | Where it is kept today | What 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