DSI WebApp

W40820 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Marta Lewis

Scheduled Date/Time:

11/28/2023, 09:22 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6003: Fargo Pacific - Service Contract (05/05/23 - 05/04/24)

Rates:

Fargo Pacific - Service Contract (05/05/23 - 05/04/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Marta Lewis

Date Signed:

11/28/2023

Work Requested

Troubleshoot why Marta cannot log in

Work Requested by: Marta Lewis

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset Marta's password to new password. Logged in using new password. Checked Outlook to see if login was prompted.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reset Marta's password to new password. Logged in using new password. Checked Outlook to see if login was prompted.	Bryant Bagiac	11/28/2023 09:29 am	11/28/2023 09:39 am	00:10

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/28/2023 11:34 am	Updated status to Closed	Jessica L.
11/28/2023 10:36 am	Updated status to Submitted for Invoicing	Chu H.
11/28/2023 10:36 am	Approved.	Chu H.
11/28/2023 09:43 am	Updated status to Pending Approval	Bryant B.
11/28/2023 09:43 am	Service Completed	Bryant B.
11/28/2023 09:41 am	Check-out 11/28/2023 09:39 am	Bryant B.
11/28/2023 09:41 am	Work Order Tasks Added	Bryant B.
11/28/2023 09:41 am	Updated status to Service Completed	Bryant B.
11/28/2023 09:38 am	Customer Signature Posted	Bryant B.
11/28/2023 09:34 am	Arrived 11/28/2023 09:34 am	Bryant B.
11/28/2023 09:29 am	Check-in 11/28/2023 09:29 am	Bryant B.
11/28/2023 09:23 am	Updated status to Pending Schedule	Bryant B.
11/28/2023 09:23 am	Assigned: Bryant Bagiac	Bryant B.
11/28/2023 09:23 am	Created workorder.	Bryant B.

Attachments 1

Filename
W40820

Work Orders