DSI WebApp

W39516 Closed

Customer/Point of Contact:

St. Lucy's Eye Clinic
Marjorie DeBenedictis (+1 (671) 687-7263)

Scheduled Date/Time:

06/30/2022, 12:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

STLU.2001: St. Lucy's - Lenovo Server Project

Rates:

St. Lucy's - Lenovo Server Project [TOTAL ANNUAL HOURS: 29]

Remaining Hours:

29

Est. Service Time (hrs):

5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Setup Lenovo ThinkSystem ST50

Work Requested by: Marjorie DeBenedictis

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed Windows Server 2019 and ran Windows Update. Also, installed necessary drivers for the server and configured the Server LAN settings. After, we configured the Active Directory and DNS. When the setup was finished, we created users and security groups based on the excel file provided by Sir Kevin. Also, created folders to be shared and map them using Group Policy. Lastly, we configured External HDDs as Server Daily Backups

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed Windows Server 2019 and ran Windows Update. Also, installed necessary drivers for the server and configured the Server LAN settings. After, we configured the Active Directory and DNS. When the setup was finished, we created users and security groups based on the excel file provided by Sir Kevin. Also, created folders to be shared and map them using Group Policy. Lastly, we configured External HDDs as Server Daily Backups	Jayson Larot	06/30/2022 01:00 pm	06/30/2022 05:00 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/30/2022 03:30 pm	Created workorder.	Kevin H.
06/30/2022 03:30 pm	Assigned: Jayson Larot	Kevin H.
06/30/2022 03:30 pm	Updated status to Scheduled	Kevin H.
06/30/2022 03:40 pm	Check-in 06/30/2022 01:00 pm	Jayson L.
06/30/2022 05:17 pm	Updated status to Service Completed	.
06/30/2022 05:17 pm	Work Order Tasks Added	.
06/30/2022 05:17 pm	Check-out 06/30/2022 05:00 pm	.
06/30/2022 05:23 pm	Work Completed not Explained to Customer Reason:	Jayson L.
06/30/2022 05:23 pm	Service Completed	Jayson L.
06/30/2022 05:23 pm	Updated status to Pending Approval	Jayson L.
06/30/2022 05:23 pm	Signature for Later: Inhouse	Jayson L.
07/01/2022 02:57 pm	Approved.	Chu H.
07/01/2022 02:57 pm	Updated status to Submitted for Invoicing	Chu H.
07/01/2022 03:08 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39516

Work Orders