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W38594
Invoiced
Customer/Point of Contact:
KHLG Associates
Melva Limo
Scheduled Date/Time:
07/06/2021, 10:28 am
Service Type:
Remote
Charge Type:
Normal
Charge Code:
KHLG.4001: KHLG - Standard Service
Rates:
Standard Service 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Valerie Catubay
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029964
Work Requested
Fix Issue in Brenda and Mikee’s Timesheet for June 30 payroll.
Work Requested by: Brenda Dayson
Enter Work Completed Tasks
Work Completed :
Fixed Mikee and Brenda’s June 30 Timesheet. Issue Summary: ID is the same for the timesheet of both employees. Solution: Have done some data patch to correct their timesheets and to avoid their timesheet hours to be duplicated whenever saved.
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