DSI WebApp

Customer/Point of Contact:

Unitek Environmental
Conchita Iglopas (671-565-4801)

Scheduled Date/Time:

11/14/2019, 02:00 pm

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Move Sage to new server

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	follow guide from Sage to move Sage from old server to new server. Sage moved to new server and company file can be opened successfully. install sage on Conchitas workstation but unable to connect back to server. emailed Sage support for steps to resolve.	Kevin Hsueh	11/14/2019 01:36 pm	11/14/2019 03:15 pm	01:39

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

Date/Time	Comment	Tech
11/15/2019 04:39 pm	Updated status to Closed	Jessica L.
11/15/2019 04:24 pm	Updated status to Submitted for Invoicing	Chu H.
11/15/2019 04:24 pm	Approved.	Chu H.
11/14/2019 03:19 pm	No Signature: project	Kevin H.
11/14/2019 03:19 pm	Updated status to Pending Approval	Kevin H.
11/14/2019 03:19 pm	Service Completed	Kevin H.
11/14/2019 05:17 am	Updated billable hours to: 02.00	Kevin H.
11/14/2019 03:17 pm	Check-out 11/14/2019 03:15 pm	Kevin H.
11/14/2019 03:17 pm	Updated status to Service Completed	Kevin H.
11/14/2019 01:55 pm	Arrived 11/14/2019 01:55 pm	Kevin H.
11/14/2019 01:36 pm	Check-in 11/14/2019 01:36 pm	Kevin H.
11/14/2019 01:01 pm	Updated status to Scheduled	Kevin H.
11/14/2019 01:01 pm	Assigned: Kevin Hsueh	Kevin H.
11/14/2019 01:01 pm	Created workorder.	Kevin H.

Filename
W37027