Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
46
Pending Close-out
2
Rejected
0
For Approval
7
For Invoicing
32
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W39983
Invoiced
Customer/Point of Contact:
Cruz Benefits
Aileen Cruz (
1-671-472-0727
)
Scheduled Date/Time:
12/28/2022, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Aileen Cruz
Date Signed:
12/28/2022
Invoice Number:
031015
Work Requested
Uninstall Microsoft Office 365 (32 bit) and install MS office (64 bit) version for all workstations (except Aileen's).
Work Requested by: Aileen Cruz
Enter Work Completed Tasks
Work Completed :
Documented MS office account, Uninstalled MS office 32 bit and Installed MS office 64 bit. Reactivated by signing to the assigned account per workstation. Verified workstation are running the 64 bit version.
Cancel