DSI WebApp

W40203 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

03/21/2023, 11:28 am

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Work Requested

Troubleshoot QuickBooks. Unable to open.

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Guy unable to open QuickBooks. QuickBooks requires an update. Download and install update. Restart workstation and test login to QuickBooks with Guy successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Guy unable to open QuickBooks. QuickBooks requires an update. Download and install update. Restart workstation and test login to QuickBooks with Guy successfully.	Kevin Hsueh	03/21/2023 11:30 am	03/21/2023 11:53 am	00:23

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/22/2023 08:56 am	Updated status to Closed	Jessica L.
03/22/2023 08:40 am	Updated status to Submitted for Invoicing	Chu H.
03/22/2023 08:40 am	Approved.	Chu H.
03/21/2023 11:55 am	No Signature: Remote Support	Kevin H.
03/21/2023 11:55 am	Updated status to Pending Approval	Kevin H.
03/21/2023 11:55 am	Service Completed	Kevin H.
03/21/2023 11:54 am	Check-out 03/21/2023 11:53 am	Kevin H.
03/21/2023 11:54 am	Work Order Tasks Added	Kevin H.
03/21/2023 11:54 am	Updated status to Service Completed	Kevin H.
03/21/2023 11:52 am	Check-in 03/21/2023 11:30 am	Kevin H.
03/21/2023 11:29 am	Updated status to Scheduled	Kevin H.
03/21/2023 11:29 am	Assigned: Kevin Hsueh	Kevin H.
03/21/2023 11:29 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40203

Work Orders