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
0
For Invoicing
6
INVOICED/CLOSED
Invoiced
3588
Closed
3617
Void
479
Report
W38385
Invoiced
Customer/Point of Contact:
Morrico Equipment
Michelle Bordallo (
1-671-649-1946
)
Scheduled Date/Time:
04/16/2021, 10:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
ME00.6011: Morrico Equipment - Service Contract 2021
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
James
Date Signed:
04/16/2021
Invoice Number:
029732
Work Requested
Setup James to access Roland's emails. Transfer contacts to James from Roland's exchange profile.
Work Requested by: Michelle Bordallo
Enter Work Completed Tasks
Work Completed :
Grant James' account access to Rolands mailbox. open Rolands mailbox on James outlook client. transfer Rolands contacts tk James outlook. Setup James email on his mobile phone.
Cancel