W36765   Invoiced

Unitek Environmental
Conchita Iglopas (671-565-4801)
08/14/2019, 02:30 pm   
Remote
Normal
DSIG.4050: Standard Service 2019
Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]
2
2
Chu Hsieh
No
028374

Work Requested

Linda unable to access QuickBook
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Remotely access Linda's PC. Unable to open Quickbook. Had everyone logout out and she was able to access. Updated Quickbook on QUUT5 server where Quickbook reside on. Reboot and still Linda is unable to login when everyone else can. May need to reinstall Quickbook on Linda's PC or wait until we install the new server where QuickBook server will be located. Chu Hsieh
08/14/2019 02:30 pm 08/14/2019 03:30 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
08/14/2019 04:22 pm Updated status to Invoiced Jessica L.
08/14/2019 04:05 pm Updated status to Submitted for Invoicing Chu H.
08/14/2019 04:05 pm Approved. Chu H.
08/14/2019 04:02 pm No Signature: remote support Chu H.
08/14/2019 04:02 pm Updated status to Pending Approval Chu H.
08/14/2019 04:02 pm Service Completed Chu H.
08/14/2019 08:01 am Updated billable hours to: 01.00 Chu H.
08/14/2019 04:00 pm Modified workorder. Chu H.
08/14/2019 04:00 pm Updated status to Service Completed Chu H.
08/14/2019 03:59 pm Check-out 08/14/2019 03:30 pm Chu H.
08/14/2019 03:59 pm Updated status to Scheduled Chu H.
08/14/2019 03:55 pm Check-in 08/14/2019 02:30 pm Chu H.
08/14/2019 03:54 pm Updated status to Scheduled Chu H.
08/14/2019 03:54 pm Assigned: Chu Hsieh Chu H.
08/14/2019 03:54 pm Created workorder. Chu H.

Attachments 1

Filename
W36765