DSI WebApp

W39543 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

07/08/2022, 01:30 pm

Service Type:

Onsite

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):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver and deploy new Lenovo Server

Work Requested by: Marjorie DeBenedictis

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup new Lenovo Server. Backup all data from old server and transfer to new server. Remove all workstations from old domain and added to new domain (STLUCYDM). confirmed all network share drives are mapped correctly and accessible on user profiles. Update HP printer scan settings with new server network paths. Perform test prints and test scans successfully. DSI will be onsite Monday morning to assist with any issues related to new server install.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup new Lenovo Server. Backup all data from old server and transfer to new server. Remove all workstations from old domain and added to new domain (STLUCYDM). confirmed all network share drives are mapped correctly and accessible on user profiles. Update HP printer scan settings with new server network paths. Perform test prints and test scans successfully. DSI will be onsite Monday morning to assist with any issues related to new server install.	Kevin Hsueh	07/08/2022 01:14 pm	07/08/2022 04:01 pm	02:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/08/2022 11:12 am	Created workorder.	Kevin H.
07/08/2022 11:12 am	Assigned: Kevin Hsueh	Kevin H.
07/08/2022 11:12 am	Updated status to Scheduled	Kevin H.
07/08/2022 01:14 pm	Check-in 07/08/2022 01:14 pm	Kevin H.
07/08/2022 01:23 pm	Arrived 07/08/2022 01:22 pm	Kevin H.
07/08/2022 04:04 pm	Updated status to Service Completed	Kevin H.
07/08/2022 04:04 pm	Work Order Tasks Added	Kevin H.
07/08/2022 04:04 pm	Check-out 07/08/2022 04:01 pm	Kevin H.
07/08/2022 04:05 pm	Service Completed	Kevin H.
07/08/2022 04:05 pm	Updated status to Pending Approval	Kevin H.
07/08/2022 04:05 pm	No Signature: Marie not onsite	Kevin H.
07/12/2022 08:42 am	Approved.	Chu H.
07/12/2022 08:42 am	Updated status to Submitted for Invoicing	Chu H.
07/12/2022 09:45 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39543

Work Orders