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
W38981
Closed
Customer/Point of Contact:
Micronesian Divers Association
Lee Webber (
1-671-479-4646
)
Scheduled Date/Time:
12/10/2021, 03:00 pm
Service Type:
Remote
Charge Type:
Service Contract
Charge Code:
MDA0.6007: Micronesian Divers Association - Service Contract 2021
Rates:
Micronesian Divers Association - Service Contract 2021 [
TOTAL
MONTHLY
HOURS:
6]
Remaining Hours:
0
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Create new account for Eric Dalrymple. Configure email forwarding for Corby@mdaguam.com account.
Work Requested by: Lee Webber
Enter Work Completed Tasks
Work Completed :
Create new email account for Eric Dalrymple (EricD@mdaguam.com). Sent new account credentials to Mr. Webber on a separate email. Configure email forwarding of Corby@mdaguam.com to Lee@mdaguam.com. Clean up temp files on MDA Server C: Drive.
Cancel
