DSI WebApp

W41497 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Jay Park ((671)646-1771/3620)

Scheduled Date/Time:

10/02/2024, 08:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

FARG.6004: Fargo Pacific - Service Contract (05/05/24 - 05/04/25)

Rates:

Fargo Pacific - Service Contract (05/05/24 - 05/04/25) [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

Install required QuickBooks update on JonhRey laptop

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Jonhrey QuickBooks prompts for a required update when opened. Run as administrator and download/install update. QuickBooks opens properly now after update install.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Jonhrey QuickBooks prompts for a required update when opened. Run as administrator and download/install update. QuickBooks opens properly now after update install.	Kevin Hsueh	10/02/2024 08:00 am	10/02/2024 08:46 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/04/2024 12:18 pm	Updated status to Closed	Jessica L.
10/04/2024 10:20 am	Updated status to Submitted for Invoicing	Chu H.
10/04/2024 10:20 am	Approved.	Chu H.
10/02/2024 08:48 am	No Signature: Remote Support	Kevin H.
10/02/2024 08:48 am	Updated status to Pending Approval	Kevin H.
10/02/2024 08:48 am	Service Completed	Kevin H.
10/02/2024 08:46 am	Check-out 10/02/2024 08:46 am	Kevin H.
10/02/2024 08:46 am	Work Order Tasks Added	Kevin H.
10/02/2024 08:46 am	Updated status to Service Completed	Kevin H.
10/02/2024 08:45 am	Check-in 10/02/2024 08:00 am	Kevin H.
10/02/2024 08:42 am	Updated status to Scheduled	Kevin H.
10/02/2024 08:42 am	Assigned: Kevin Hsueh	Kevin H.
10/02/2024 08:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W41497

Work Orders