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W40106   Invoiced

02/14/2023, 09:00 am   
Onsite
Service Contract
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
0
Kevin Hsueh
Yes
Gail Manuel
02/14/2023
031111

Work Requested

Troubleshoot Gail's Duo access. Locked out of Duo account.
Work Requested by: Gail Manuel

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Gail reported Duo 2FA is not working. Gail locked out. Contact Duo support and regain access to Duo 2FA. Added DSI as a secondary admin contact on Ambyths Duo 2FA console. Troubleshoot Irene's CYMA error 3111 using CYMA KB article.
Work Completed Technician Check-in Check-out Actual Hrs
1 Gail reported Duo 2FA is not working. Gail locked out. Contact Duo support and regain access to Duo 2FA. Added DSI as a secondary admin contact on Ambyths Duo 2FA console. Troubleshoot Irene's CYMA error 3111 using CYMA KB article. Kevin Hsueh
02/14/2023 08:48 am 02/14/2023 09:46 am 00:58

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
02/14/2023 08:43 am Created workorder. Kevin H.
02/14/2023 08:43 am Assigned: Kevin Hsueh Kevin H.
02/14/2023 08:43 am Updated status to Scheduled Kevin H.
02/14/2023 08:49 am Check-in 02/14/2023 08:48 am Kevin H.
02/14/2023 09:00 am Arrived 02/14/2023 08:59 am Kevin H.
02/14/2023 09:45 am Customer Signature Posted Kevin H.
02/14/2023 09:48 am Updated status to Service Completed Kevin H.
02/14/2023 09:48 am Work Order Tasks Added Kevin H.
02/14/2023 09:48 am Check-out 02/14/2023 09:46 am Kevin H.
02/14/2023 09:49 am Updated Estimated Service Time (hrs) to Kevin H.
02/14/2023 09:49 am Rates modified to Additional Hour (SERVICE CONTRACT): $110.00 Kevin H.
02/14/2023 09:49 am Modified workorder. Kevin H.
02/14/2023 09:50 am Service Completed Kevin H.
02/14/2023 09:50 am Updated status to Pending Approval Kevin H.
02/15/2023 08:34 am Approved. Chu H.
02/15/2023 08:34 am Updated status to Submitted for Invoicing Chu H.
02/15/2023 09:05 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W40106