S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Conducted test faxes and noted 3CX is sending to other MGC recipients besides Violy. Checked Violy's rules and noted they were being deleted instead of being filed under her 3CX Fax email folder. Corrected rule and confirmed fax emails now going to correct email folder. |
Jordan Gimmen |
04/11/2018 10:02 am | 04/11/2018 10:29 am | 00:27 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/11/2018 04:29 pm | Updated status to Invoiced/Closed | Jessica L. |
| 04/11/2018 04:26 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/11/2018 04:26 pm | Approved. | Chu H. |
| 04/11/2018 10:32 am | Updated status to Pending Approval | Jordan G. |
| 04/11/2018 10:32 am | Service Completed | Jordan G. |
| 04/11/2018 10:32 am | Check-out 04/11/2018 10:29 am | Jordan G. |
| 04/11/2018 10:32 am | Updated status to Service Completed | Jordan G. |
| 04/11/2018 10:02 am | Arrived 04/11/2018 10:02 am | Jordan G. |
| 04/11/2018 10:02 am | Check-in 04/11/2018 10:02 am | Jordan G. |
| 04/11/2018 10:00 am | Updated status to Scheduled | Jordan G. |
| 04/11/2018 10:00 am | Assigned: Jordan Gimmen | Jordan G. |
| 04/11/2018 10:00 am | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35113 | |