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
8
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
6
INVOICED/CLOSED
Invoiced
3588
Closed
3617
Void
479
Report
W38860
Invoiced
Customer/Point of Contact:
Marianas Gas Corporation
Del Estampador (
1-671-646-5261
)
Scheduled Date/Time:
10/29/2021, 09:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
MGC0.6012: Marianas Gas Corporation - Service Contract 2021
Rates:
Marianas Gas Corporation - Service Contract 2021 [
TOTAL
MONTHLY
HOURS:
6]
Remaining Hours:
0
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Del Estampador
Date Signed:
10/29/2021
Invoice Number:
030198
Work Requested
Upgrade Denali on server and workstations.
Work Requested by: Del Estampador
Enter Work Completed Tasks
Work Completed :
Attempt to install Denali update. Error message stating install cannot continue due to AeroWizard being not accessible. Confirmed prerequisite of NET 4.8 is installed. Called Denali support but support is closed. DSI will email support.
Cancel