Worksheet

Post go live issue log

Seven columns hold ticket number, date, reporter, screen or report, group, owner and status, so every row names the person who raised it. A header holds the support window end date and the daily checks, and names the one person allowed to change configuration.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “ERP problems after go live: data, speed and user pushback”, www.gullysystem.com/blog/erp-problems-after-go-live-data-speed-and-user-pushback