DSI WebApp

W37571 Invoiced

Customer/Point of Contact:

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

06/26/2020, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

06/26/2020

Invoice Number:

029100

Work Requested

- get the file and submit via the web portal In Sage Fixed Assets: 1. Go to: File, Company Utilities, Backup Company. o Note: Click the Select All button to backup up all the companies in the database. 2. Select location for backup o Note: Backup should be saved to a known location on the local hard drive of the machine running Sage Fixed Assets. 3. Specify a name for the backup file in the file name field (version 2000.2 and higher) 4. Click Backup NOTE: The backup process can take a long time to complete. Do NOT End Task this process. NOTE: To backup multiple companies: Just highlight all the companies to be backed up, or press select all to back up all of them. The system will back up these companies to a single file.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Backup 5 FAS Company databases anf upload to SAGE FAS support portal. Sent a separate email to Chris Kopp at Sage to inform of completion. Sage to update company files.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backup 5 FAS Company databases anf upload to SAGE FAS support portal. Sent a separate email to Chris Kopp at Sage to inform of completion. Sage to update company files.	Kevin Hsueh	06/26/2020 10:41 am	06/26/2020 11:32 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/26/2020 03:06 pm	Updated status to Invoiced	Jessica L.
06/26/2020 12:04 pm	Updated status to Submitted for Invoicing	Chu H.
06/26/2020 12:04 pm	Approved.	Chu H.
06/26/2020 11:33 am	Updated status to Pending Approval	Kevin H.
06/26/2020 11:33 am	Service Completed	Kevin H.
06/26/2020 11:33 am	Check-out 06/26/2020 11:32 am	Kevin H.
06/26/2020 11:33 am	Work Order Tasks Added	Kevin H.
06/26/2020 11:33 am	Updated status to Service Completed	Kevin H.
06/26/2020 11:30 am	Customer Signature Posted	Kevin H.
06/26/2020 10:42 am	Arrived 06/26/2020 10:42 am	Kevin H.
06/26/2020 10:42 am	Check-in 06/26/2020 10:41 am	Kevin H.
06/25/2020 08:59 am	Updated status to Scheduled	Kylene H.
06/25/2020 08:59 am	Assigned: Kevin Hsueh	Kylene H.
06/25/2020 08:59 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37571

Work Orders