DSI WebApp

W38774 Invoiced

Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

09/16/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

09/16/2021

Invoice Number:

030079

Work Requested

Troubleshoot Workstation.

Work Requested by: Marie Paulin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

EMR portal requires .NET 3.5 to use signature capture function. .NET 3.5 failing to install via Windows Update. Update registry key setting per MS KB. Reboot workstation. Download and install .NET 3.5 successfully. Test EMR portal signature capture with Marie successfully. Troubleshoot Dr. D's mobile phone connection to the workstation in Exam Room 2.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	EMR portal requires .NET 3.5 to use signature capture function. .NET 3.5 failing to install via Windows Update. Update registry key setting per MS KB. Reboot workstation. Download and install .NET 3.5 successfully. Test EMR portal signature capture with Marie successfully. Troubleshoot Dr. D's mobile phone connection to the workstation in Exam Room 2.	Kevin Hsueh	09/16/2021 01:53 pm	09/16/2021 02:51 pm	00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/16/2021 01:52 pm	Created workorder.	Kevin H.
09/16/2021 01:52 pm	Assigned: Kevin Hsueh	Kevin H.
09/16/2021 01:52 pm	Updated status to Scheduled	Kevin H.
09/16/2021 01:53 pm	Check-in 09/16/2021 01:53 pm	Kevin H.
09/16/2021 01:53 pm	Arrived 09/16/2021 01:53 pm	Kevin H.
09/16/2021 02:30 pm	Customer Signature Posted	Kevin H.
09/16/2021 02:52 pm	Updated status to Service Completed	Kevin H.
09/16/2021 02:52 pm	Work Order Tasks Added	Kevin H.
09/16/2021 02:52 pm	Check-out 09/16/2021 02:51 pm	Kevin H.
09/16/2021 02:57 pm	Service Completed	Kevin H.
09/16/2021 02:57 pm	Updated status to Pending Approval	Kevin H.
09/17/2021 12:04 pm	Approved.	Chu H.
09/17/2021 12:04 pm	Updated status to Submitted for Invoicing	Chu H.
09/17/2021 01:50 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38774

Work Orders