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AU PLUS SERVICE COMPANY LIMITED 02-107-2118 Ext 101

Office : 352 Pattanakan 44 Pattanakan R Suan Luang Suan Luang Bangkok www.authailand.com
LAB : RMUTTO, Chakrabongse Bhuvanarth Campus info@authailand.com
REQUEST FORM
Submitter – General Information
Project Name Jim Thompson LS Retail Customer Code JIM
Request Name AU-CR-03 – Customize Report
Type of Request ( ) New requirement ( ) Change requirement (X) Enhancement
Submitter Name K. Komsan Department IT
Description of Request แก้รายงาน VAT Return เพื่อให้ตรงกับ Version ใหม่พร้อมทั้ง เพิ่ม Function ให้ระบบสามา
รถพิมได้ท้ งั สองรู ปแบบรายงาน
Date of Req. Date of Submitted 6/1/2023 Date of Request 06/1/2023
Priority ( ) Low ( ) Medium ( ) High ( X) Critical
Reason for Request มีการเปลี่ยนแปลง รู ปแบบเอกสารของทางหน่วยงานรัฐ
Other Artifacts Impact
Assumptions and Notes
Comments
Attachments/References ( X ) No ( ) Yes (comment)
Approval Signature Date of Signed
Initial Analysis (For Internal Use Only)
Module Impact CRM-API
Man-days Impact/Credit 1.5 Man-days total of 22,500 Baht
Duration Impact
Schedule Impact
Comments
Recommendations
Final Conclusion
For Customer Use Only For AU Use Only
Decision ( ) Rejected Decision ( ) Rejected
( ) Approved (X) Approved
( ) Approved with Conditions ( ) Approved with Conditions
Date of Decision Date of Decision
Conditions Conditions
Approval Signature Approval Signature
Date of Signature Date of Signature

FM-OPE-001 Revision 0 Issued


01/04/2019

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