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
10
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
8
INVOICED/CLOSED
Invoiced
3583
Closed
3603
Void
479
Report
W40730
Invoiced
Customer/Point of Contact:
Guam Memorial Park
Lynn Painter
Scheduled Date/Time:
10/24/2023, 09:30 am
Service Type:
Remote
Charge Type:
Service Contract
Charge Code:
GMP0.6013: Guam Memorial Park - Service Contract (03/01/23 - 02/28/24)
Rates:
Guam Memorial Park - Service Contract (03/01/23 - 02/28/24) [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031652
Work Requested
Rick Frank called regarding newcems database files needing to be restored.
Work Requested by: Lynn Painter
Enter Work Completed Tasks
Work Completed :
Worked with Rick Frank to determine which database files from newcems directory needs to be restored. Restored database files from 10/20/2023 4:30pm backup image. Rick Frank tested access to newcems (CSI) and confirmed it is accessible.
Cancel