DSI WebApp

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

05/16/2024, 10:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

FARG.6004: Fargo Pacific - Service Contract (05/05/24 - 05/04/25)

Rates:

Fargo Pacific - Service Contract (05/05/24 - 05/04/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot QuickBooks

Work Requested by: Guy Binoya

	Item	Serial Number	Notes

Guy's Quickbooks would not open. Update required. Run Quickbooks in admin mode and perform update. Test login to company database successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Guy's Quickbooks would not open. Update required. Run Quickbooks in admin mode and perform update. Test login to company database successfully.	Kevin Hsueh	05/16/2024 10:00 am	05/16/2024 10:22 am	00:22

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
05/16/2024 10:54 am	Updated status to Closed	Jessica L.
05/16/2024 10:46 am	Updated status to Submitted for Invoicing	Chu H.
05/16/2024 10:46 am	Approved.	Chu H.
05/16/2024 10:24 am	No Signature: Remote Support	Kevin H.
05/16/2024 10:24 am	Updated status to Pending Approval	Kevin H.
05/16/2024 10:24 am	Service Completed	Kevin H.
05/16/2024 10:22 am	Check-out 05/16/2024 10:22 am	Kevin H.
05/16/2024 10:22 am	Work Order Tasks Added	Kevin H.
05/16/2024 10:22 am	Updated status to Service Completed	Kevin H.
05/16/2024 10:19 am	Check-in 05/16/2024 10:00 am	Kevin H.
05/16/2024 10:17 am	Updated status to Scheduled	Kevin H.
05/16/2024 10:17 am	Assigned: Kevin Hsueh	Kevin H.
05/16/2024 10:17 am	Created workorder.	Kevin H.

Filename
W41219