DSI WebApp

W35169 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Raquel Brion (1-671-477-7253)

Scheduled Date/Time:

04/23/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6005: Micronesian Divers Assoc - Service Contract 2018

Rates:

Service Contract [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Raquel Biron

Date Signed:

04/23/2018

Invoice Number:

027029/027030

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	Enable TLS 1.2 security protocal for QuickBooks based on KB from QuickBooks. Restart workstation and test open quickbooks and noted warning message about tls 1.2 still present. Started a ticket with QuickBooks support and will follow up with them on how to resolve.	Kevin Hsueh	04/23/2018 09:41 am	04/23/2018 11:00 am	01:19

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/07/2018 10:37 am	Updated status to Invoiced/Closed	Jessica L.
04/23/2018 04:54 pm	Updated status to Submitted for Invoicing	Chu H.
04/23/2018 04:54 pm	Approved.	Chu H.
04/23/2018 10:44 am	Updated status to Pending Approval	Kevin H.
04/23/2018 10:43 am	Updated status to Pending Signature	Kevin H.
04/23/2018 10:43 am	Service Completed	Kevin H.
04/23/2018 10:42 am	Check-out 04/23/2018 11:00 am	Kevin H.
04/23/2018 10:42 am	Updated status to Service Completed	Kevin H.
04/23/2018 10:14 am	Arrived 04/23/2018 10:00 am	Kevin H.
04/23/2018 09:41 am	Check-in 04/23/2018 09:41 am	Kevin H.
04/23/2018 08:58 am	Updated status to Scheduled	Kevin H.
04/23/2018 08:58 am	Assigned: Kevin Hsueh	Kevin H.
04/23/2018 08:58 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35169