Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
9
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3589
Closed
3620
Void
479
Report
W38381
Invoiced
Customer/Point of Contact:
Pediatric Dental Center
Dr. Francisco Romero (
(671)477-6235
)
Scheduled Date/Time:
04/10/2021, 10:34 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4057: After Hour Service 2020
Rates:
After Hour Scheduled Service 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Dr. Koko
Date Signed:
04/10/2021
Invoice Number:
029720
Work Requested
Troubleshoot 3CX
Work Requested by: Dr. Francisco Romero
Enter Work Completed Tasks
Work Completed :
Unable to login to 3cx server. Passwords on file do not work. Hard restart 3cx server and perform test inbound and outbound calls successfully. Scheduled with PDC for next Friday at 4pm to pick up server and reprep and reinstall 3CX.
Cancel