DSI WebApp

W40017 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

01/11/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6002: Fargo Pacific - Service Contract (05/05/22 - 05/04/23)

Rates:

Fargo Pacific - Service Contract (05/05/22 - 05/04/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

01/11/2023

Work Requested

Troubleshoot QuickBooks

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot QuickBooks access to company file on Q: Drive. Unable to access. Contact QuickBooks and was advised that Q: Drive needed more space than 20GB as QuickBooks needs it to create temp files. Increase storage space and test open company database successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Troubleshoot QuickBooks access to company file on Q: Drive. Unable to access. Contact QuickBooks and was advised that Q: Drive needed more space than 20GB as QuickBooks needs it to create temp files. Increase storage space and test open company database successfully.	Kevin Hsueh	01/11/2023 08:52 am	01/11/2023 10:30 am	01:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/13/2023 09:01 am	Updated status to Closed	Jessica L.
01/12/2023 05:41 pm	Updated status to Submitted for Invoicing	Chu H.
01/12/2023 05:41 pm	Approved.	Chu H.
01/11/2023 11:02 am	Updated status to Pending Approval	Kevin H.
01/11/2023 11:02 am	Service Completed	Kevin H.
01/11/2023 11:01 am	Check-out 01/11/2023 10:30 am	Kevin H.
01/11/2023 11:01 am	Work Order Tasks Added	Kevin H.
01/11/2023 11:01 am	Updated status to Service Completed	Kevin H.
01/11/2023 10:34 am	Customer Signature Posted	Kevin H.
01/11/2023 08:53 am	Arrived 01/11/2023 08:53 am	Kevin H.
01/11/2023 08:52 am	Check-in 01/11/2023 08:52 am	Kevin H.
01/11/2023 08:37 am	Updated status to Scheduled	Kevin H.
01/11/2023 08:37 am	Assigned: Kevin Hsueh	Kevin H.
01/11/2023 08:37 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40017

Work Orders