DSI WebApp

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

10/25/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

UNTK.2001: Unitek - New Lenovo Server Project

Rates:

Unitek - New Lenovo Server Project [TOTAL HOURS: 70]

Remaining Hours:

-47

Est. Service Time (hrs):

8

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Unitek Server Project.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Add remaining 8 Workstations/Laptops to UEG domain. Transfer user profiles. Resolve various user profile issues related to migration to new UEG domain. Sage support was closed today when DSI called to get assistance on moving Sage from old server to new UEG server. DSI to return Tuesday morning (Monday Sage support time) to contact sage and move software to new server.	Kevin Hsueh	10/25/2019 09:26 am	10/25/2019 04:08 pm	06:42

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

Date/Time	Comment	Tech
10/25/2019 05:15 pm	Updated status to Closed	Jessica L.
10/25/2019 05:12 pm	Updated status to Submitted for Invoicing	Chu H.
10/25/2019 05:12 pm	Approved.	Chu H.
10/25/2019 04:10 pm	No Signature: Project	Kevin H.
10/25/2019 04:10 pm	Updated status to Pending Approval	Kevin H.
10/25/2019 04:10 pm	Service Completed	Kevin H.
10/25/2019 06:10 am	Updated billable hours to: 07.00	Kevin H.
10/25/2019 04:09 pm	Check-out 10/25/2019 04:08 pm	Kevin H.
10/25/2019 04:09 pm	Updated status to Service Completed	Kevin H.
10/25/2019 09:49 am	Arrived 10/25/2019 09:49 am	Kevin H.
10/25/2019 09:26 am	Check-in 10/25/2019 09:26 am	Kevin H.
10/25/2019 08:33 am	Updated status to Scheduled	Kevin H.
10/25/2019 08:33 am	Assigned: Kevin Hsueh	Kevin H.
10/25/2019 08:33 am	Created workorder.	Kevin H.

Filename
W36959