Number Description Created

RITM009708 When user transfer Asset code from old stockroom to 31-01-2024 09:08:03
3 new stockroom, system auto show in new stockroom even
thought that asset not yet receive by new stockroom user.

RITM009837 Request automation of closing entry every end of month 14-02-2024 14:10:49
1 for all asset capitalize.
RITM009840 User can not Transfer asset from stockroom to new 14-02-2024 16:06:17
4 stockroom and Transfer for Maintenance.
RITM010051 Request show user name for last level approval of
7 disposal and write off.
Certiicate and Report of Writeoff/Disposal
Remove unknown product model
Groups and members
RITM010052 Request show ticket number in all email approval.
5
Delegation Request

RITM009905 Request correction Ending depreciation 22-02-2024 09:51:53

9
RITM009836 Request automation of calculate depreciation every end of 14-02-2024 13:52:35
7 month.
RITM009847 Creation of new Supplier catalog Automation 15-02-2024 10:42:56
3
RITM009434 Create a new Pop-up in the Mobile Application "Yes or 25-12-2023 08:42:37
6 No" then the asset scan completed each asset barcode in
service now agent
RITM009436 Required end users can access and view only their 25-12-2023 10:40:26
0 transactions or under their user in Transfer Order.
RITM009838 Request disable the Submit button once user Submit the 14-02-2024 15:10:19
7 laptop and Mail notification only once time.

RITM009848 Request check module Transfer and Transfer for 15-02-2024 11:17:08
2 maintenance because user can not process since we
changed Sub state from Available to in use.
Updated State
01-02-2024 08:41:13 Work in Progress

14-02-2024 16:12:26 Work in Progress

01-03-2024 10:16:24 Work in Progress Completed

UAT

Work in Progress
Work in Progress
UAT
UAT

UAT Production

22-02-2024 10:44:02 Work in Progress

14-02-2024 16:10:32 UAT

22-02-2024 10:29:42 UAT

04-01-2024 08:40:33 Open

04-01-2024 08:36:21 Work in Progress

14-02-2024 16:11:40 Open

01-03-2024 10:16:10 Open