DSI WebApp

W41038 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

03/01/2024, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)

Rates:

Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

03/01/2024

Work Requested

Test CYMA 23 on new CYMA Server with Gail.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver Lenovo USB C dock to Christi at Logistics office. Copy CYMA data from old server to new server where CYMA 23 is installed. Test CYMA 23 and access company database with Gail successful. DSI to work with CYMA Support to check/remove unused CYMA modules. CYMA migration to be scheduled with Ambyth as there will be downtime.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver Lenovo USB C dock to Christi at Logistics office. Copy CYMA data from old server to new server where CYMA 23 is installed. Test CYMA 23 and access company database with Gail successful. DSI to work with CYMA Support to check/remove unused CYMA modules. CYMA migration to be scheduled with Ambyth as there will be downtime.	Kevin Hsueh	03/01/2024 03:33 pm	03/01/2024 04:00 pm	00:27

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/01/2024 11:20 am	Created workorder.	Kevin H.
03/01/2024 11:20 am	Assigned: Kevin Hsueh	Kevin H.
03/01/2024 11:20 am	Updated status to Scheduled	Kevin H.
03/01/2024 03:32 pm	Updated Estimated Service Time (hrs) to	Kevin H.
03/01/2024 03:32 pm	Rates modified to Ambyth - Service Contract (08/09/23 - 08/08/24): $0.00	Kevin H.
03/01/2024 03:32 pm	Modified workorder.	Kevin H.
03/01/2024 03:33 pm	Check-in 03/01/2024 03:33 pm	Kevin H.
03/01/2024 03:34 pm	Arrived 03/01/2024 03:33 pm	Kevin H.
03/01/2024 03:59 pm	Customer Signature Posted	Kevin H.
03/01/2024 04:02 pm	Updated status to Service Completed	Kevin H.
03/01/2024 04:02 pm	Work Order Tasks Added	Kevin H.
03/01/2024 04:02 pm	Check-out 03/01/2024 04:00 pm	Kevin H.
03/01/2024 04:04 pm	Service Completed	Kevin H.
03/01/2024 04:04 pm	Updated status to Pending Approval	Kevin H.
03/04/2024 02:24 pm	Approved.	Chu H.
03/04/2024 02:24 pm	Updated status to Submitted for Invoicing	Chu H.
03/04/2024 02:44 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41038

Work Orders