W36946   Invoiced

Unitek Environmental
Conchita Iglopas (671-565-4801)
10/22/2019, 10:00 am   
Onsite
Normal
DSIG.4050: Standard Service 2019
Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Conchita
10/22/2019
028533

Work Requested

troubleshoot QuickBooks
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Per Conchita, she is unable to access quickbooks on accounting server. Noted registration message present when quickbooks is opened. Click register and confirmed quickbooks opens successfully. test open UEG company database successfully. Login to intuit account and begin download of QuickBooks Enterprise 19 software. Software to be installed on new UEG server tomorrow. Configure settings on Conchita's laptop (Java settings) to access AS400 server. verified AS400 server is accessible after java configuration. Kevin Hsueh
10/22/2019 09:47 am 10/22/2019 11:29 am 01:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
10/23/2019 11:52 am Updated status to Invoiced Jessica L.
10/23/2019 06:55 am Updated status to Submitted for Invoicing Chu H.
10/23/2019 06:55 am Approved. Chu H.
10/22/2019 11:33 am Updated status to Pending Approval Kevin H.
10/22/2019 11:33 am Service Completed Kevin H.
10/22/2019 01:32 am Updated billable hours to: 02.00 Kevin H.
10/22/2019 11:32 am Check-out 10/22/2019 11:29 am Kevin H.
10/22/2019 11:32 am Updated status to Service Completed Kevin H.
10/22/2019 11:12 am Customer Signature Posted Kevin H.
10/22/2019 10:16 am Arrived 10/22/2019 10:16 am Kevin H.
10/22/2019 09:47 am Check-in 10/22/2019 09:47 am Kevin H.
10/22/2019 09:37 am Updated status to Scheduled Kevin H.
10/22/2019 09:37 am Assigned: Kevin Hsueh Kevin H.
10/22/2019 09:37 am Created workorder. Kevin H.

Attachments 1

Filename
W36946