DSI WebApp

Customer/Point of Contact:

Royal Orchid Guam
Jiao Jiao Zhu (671-649-2000)

Scheduled Date/Time:

10/01/2019, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RORC.6007: Royal Orchid Guam - Service Contract 2019

Rates:

Royal Orchid Guam - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jiao Jiao Zhu

Date Signed:

10/01/2019

Transfer QuickBooks Database Manager and QuickBooks Company Files to APPSRV.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Move QuickBooks Company Files data (50GB) from ROSERVER to APPSRV. uninstall QuickBooks Database Manager Server on ROSERVER. install QuickBooks Database Manager Server on APPSRV. create new drive share in Group Policy (Y: QuickBooks). Test open QuickBooks company files from Accounting Office workstations successfully.	Kevin Hsueh	10/01/2019 01:21 pm	10/01/2019 03:09 pm	01:48

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

Date/Time	Comment	Tech
10/01/2019 06:00 pm	Updated status to Closed	Jessica L.
10/01/2019 05:27 pm	Updated status to Submitted for Invoicing	Chu H.
10/01/2019 05:27 pm	Approved.	Chu H.
10/01/2019 03:10 pm	Updated status to Pending Approval	Kevin H.
10/01/2019 03:10 pm	Service Completed	Kevin H.
10/01/2019 05:10 am	Updated billable hours to: 02.00	Kevin H.
10/01/2019 03:10 pm	Check-out 10/01/2019 03:09 pm	Kevin H.
10/01/2019 03:10 pm	Updated status to Service Completed	Kevin H.
10/01/2019 02:46 pm	Customer Signature Posted	Kevin H.
10/01/2019 01:39 pm	Arrived 10/01/2019 01:39 pm	Kevin H.
10/01/2019 01:21 pm	Check-in 10/01/2019 01:21 pm	Kevin H.
10/01/2019 10:45 am	Updated status to Scheduled	Kevin H.
10/01/2019 10:45 am	Assigned: Kevin Hsueh	Kevin H.
10/01/2019 10:45 am	Created workorder.	Kevin H.

Filename
W36889