So, mine looks like this - basic/bare bones/pretty generic. I know other places might have more interesting/useful ones. Any thoughts/suggestions? If you suggest a change, please give a reason why that works for your organization. If I choose your suggestion, I need something help with the inertia surrounding change.
The Application you have chosen is General Ledger. (or whatever the application is)
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Make sure you attach the specs doc to the CSR
peace,
clark 'the dragon' willis
PSA SME