Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
9
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
6
INVOICED/CLOSED
Invoiced
3588
Closed
3617
Void
479
Report
W37472
Closed
Customer/Point of Contact:
Micronesian Divers Association
Lee Webber (
1-671-479-4646
)
Scheduled Date/Time:
06/03/2020, 01:30 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
MDA0.6006: Micronesian Divers Assoc - Service Contract (09/01/19 - 08/31/20)
Rates:
Micronesian Divers Assoc - Service Contract 2019 [
TOTAL
MONTHLY
HOURS:
6]
Remaining Hours:
0
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Setup Workstation
Work Requested by: Lee Webber
Enter Work Completed Tasks
Work Completed :
Check Raquels workstation as D: drive is full. noted old files from previous accounting staff. MDA to procure external HDD to transfer data to. Update QuickBooks on Rose's workstation. Setup workstation and mobile phone for Candace's profile. document 13 workstations that require update to Windows 10. DSI to provide a quote.
Cancel
