DSI WebApp

W40111 Closed

Customer/Point of Contact:

Micronesian Divers Association
Joleen West

Scheduled Date/Time:

02/15/2023, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6009: Micronesian Divers Association - Service Contract (08/02/22 - 08/01/23)

Rates:

Micronesian Divers Association - Service Contract (08/02/22 - 08/01/23_ [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joleen West

Date Signed:

02/15/2023

Work Requested

Troubleshoot various issues

Work Requested by: Joleen West

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot workstation in Accounting: adobe print to pdf issues. Repair Adobe Acrobat and test print to pdf successfully. Remap G: Retail drive on NEX workstation. begin backup of old staff usershare drives to externall USB HDD. transfer of files will take several hours. Per Joleen, she will monitor.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Troubleshoot workstation in Accounting: adobe print to pdf issues. Repair Adobe Acrobat and test print to pdf successfully. Remap G: Retail drive on NEX workstation. begin backup of old staff usershare drives to externall USB HDD. transfer of files will take several hours. Per Joleen, she will monitor.	Kevin Hsueh	02/15/2023 08:30 am	02/15/2023 10:00 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/16/2023 08:43 am	Updated status to Closed	Jessica L.
02/16/2023 08:19 am	Updated status to Submitted for Invoicing	Chu H.
02/16/2023 08:19 am	Approved.	Chu H.
02/15/2023 10:04 am	Updated status to Pending Approval	Kevin H.
02/15/2023 10:04 am	Service Completed	Kevin H.
02/15/2023 10:02 am	Check-out 02/15/2023 10:00 am	Kevin H.
02/15/2023 10:02 am	Work Order Tasks Added	Kevin H.
02/15/2023 10:02 am	Updated status to Service Completed	Kevin H.
02/15/2023 09:59 am	Customer Signature Posted	Kevin H.
02/15/2023 08:30 am	Arrived 02/15/2023 08:30 am	Kevin H.
02/15/2023 08:30 am	Check-in 02/15/2023 08:30 am	Kevin H.
02/15/2023 07:44 am	Updated status to Scheduled	Kevin H.
02/15/2023 07:44 am	Assigned: Kevin Hsueh	Kevin H.
02/15/2023 07:44 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40111

Work Orders