W38398   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
04/19/2021, 11:00 am   
Onsite
Service Contract
MGC0.6012: Marianas Gas Corporation - Service Contract 2021
Marianas Gas Corporation - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Cynthia Pizarro
04/19/2021
029742

Work Requested

Troubleshoot Sage Software.
Work Requested by: Cynthia Pizarro

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Sage Fixed Asset not able to post to Sage 50. Moved Sage Fixed Asset database to T: where Sage 50 databases are located and test. same error occurs. Creat a support ticket with Sage support on their support website.
Work Completed Technician Check-in Check-out Actual Hrs
1 Sage Fixed Asset not able to post to Sage 50. Moved Sage Fixed Asset database to T: where Sage 50 databases are located and test. same error occurs. Creat a support ticket with Sage support on their support website. Kevin Hsueh
04/19/2021 11:05 am 04/19/2021 11:34 am 00:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
04/19/2021 04:18 pm Updated status to Invoiced Jessica L.
04/19/2021 12:33 pm Updated status to Submitted for Invoicing Chu H.
04/19/2021 12:33 pm Approved. Chu H.
04/19/2021 11:36 am Updated status to Pending Approval Kevin H.
04/19/2021 11:36 am Service Completed Kevin H.
04/19/2021 11:36 am Check-out 04/19/2021 11:34 am Kevin H.
04/19/2021 11:36 am Work Order Tasks Added Kevin H.
04/19/2021 11:36 am Updated status to Service Completed Kevin H.
04/19/2021 11:33 am Customer Signature Posted Kevin H.
04/19/2021 11:06 am Arrived 04/19/2021 11:05 am Kevin H.
04/19/2021 11:05 am Check-in 04/19/2021 11:05 am Kevin H.
04/19/2021 10:45 am Updated status to Scheduled Kevin H.
04/19/2021 10:45 am Assigned: Kevin Hsueh Kevin H.
04/19/2021 10:45 am Created workorder. Kevin H.

Attachments 1

Filename
W38398