Interfront 2023 Annual Report

35 PERFORMANCE REPORT PART ACTUAL ACHIEVEMENT 2022/2023 DEVIATION FROM PLANNED TARGET TO ACTUAL ACHIEVEMENT REASON FOR DEVIATION DPS Upgrade (WO114): release 7.0.7 uploaded to SARS on 14 June 2022. DPS release 7.0.21.1 uploaded to SARS on 4 November 2022 ACHIEVED Refunds and Drawbacks (WO124): release 7.1.0 uploaded to SARS on 23 June 2022 TMS Upgrade (WO117): presented the second demo to SARS for upgrade progress on 19 May 2022 SARS Trader Taxpayer Rep Solutions (WO120): RLA release 6.7.0 uploaded to SARS on 24 August 2022 TMS Upgrade (WO117): TMS release 7.1.4.3 uploaded to SARS on 31 August 2022 Completed and in SARS production Single Window (OGA) RLA Release 6.10.0: uploaded to SARS for integration on 26 January 2023 DPS Release 7.2.0: uploaded to SARS for integration on 27 January 2023 TMS is currently in a re-planning phase TMS originally planned go-live date was 24 February 2023. TMS is removed from SARS QA and their production schedule Additional work performed that is not specified on the Annual Performance Plan (APP): Adobe Forms (WO127) – phase 1 Code for 75 forms uploaded to SARS GIT on 6 May 2022 Additional work requested by SARS Adobe Forms (WO127) – phase 2 Code for 30 forms uploaded to SARS GIT on 30 June 2022 Additional work requested by SARS Adobe Forms printing POC – phase 3 (WO167) Delivered to SARS on 2 December 2022 Additional work requested by SARS Single Window (OGA) Single Window OGA FRS v14 Delivered to SARS on 6 December 2022 Additional work requested by SARS Authorised Economic Operator (AEO) AEO FRS was completed and ready for delivery to SARS on 12 December 2022. SARS did not take delivery of the FRS Additional work requested by SARS