W41566   Closed

Isa Dental
Linda Santos (1-671-646-7982)
11/11/2024, 02:00 pm   
Onsite
Service Contract
IDC0.6015: Isa Dental - Service Contract (04/01/24 - 03/31/25)
Isa Dental - Service Contract (04/01/24 - 03/31/25) [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Linda Santos
11/11/2024

Work Requested

Troubleshoot NVR
Work Requested by: Linda Santos

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Check NVR CMOS battery and noted requires CR1220 battery. DSI to source and provide a quote to ISA Dental. Disable Dentrix WebSync service as it was causing slowness when using Dentrix. Brought back 1 front desk workstation to DSI to install SSD.
Work Completed Technician Check-in Check-out Actual Hrs
1 Check NVR CMOS battery and noted requires CR1220 battery. DSI to source and provide a quote to ISA Dental. Disable Dentrix WebSync service as it was causing slowness when using Dentrix. Brought back 1 front desk workstation to DSI to install SSD. Kevin Hsueh
11/11/2024 02:04 pm 11/11/2024 02:40 pm 00:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
11/12/2024 09:09 am Updated status to Closed Jessica L.
11/11/2024 05:34 pm Updated status to Submitted for Invoicing Chu H.
11/11/2024 05:34 pm Approved. Chu H.
11/11/2024 02:43 pm Updated status to Pending Approval Kevin H.
11/11/2024 02:43 pm Service Completed Kevin H.
11/11/2024 02:41 pm Check-out 11/11/2024 02:40 pm Kevin H.
11/11/2024 02:41 pm Work Order Tasks Added Kevin H.
11/11/2024 02:41 pm Updated status to Service Completed Kevin H.
11/11/2024 02:34 pm Customer Signature Posted Kevin H.
11/11/2024 02:05 pm Arrived 11/11/2024 02:05 pm Kevin H.
11/11/2024 02:04 pm Check-in 11/11/2024 02:04 pm Kevin H.
11/11/2024 02:02 pm Updated status to Scheduled Kevin H.
11/11/2024 02:02 pm Assigned: Kevin Hsueh Kevin H.
11/11/2024 02:02 pm Created workorder. Kevin H.

Attachments 1

Filename
W41566