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Hours: 2745.00

Date User Activity Issue Comment Hours
12/11/2015 Daniel Curtis Office Management Develop, troubleshoot, and create generating QuickBooks report of active unpaid invoices and invoice overview 0.50 Actions
12/09/2015 Daniel Curtis Updating Updating ALT workstations 2.00 Actions
12/09/2015 Daniel Curtis Office Management Clean out exported QuickBooks vendor list, used vendor sales for past 3 years for relevance reference. 1.00 Actions
12/09/2015 Daniel Curtis Office Management Created fresh 2016 ALT QuickBooks file on QB Cleanup VM and imported cleaned Accounts, Vendor, Customer, and Item Lists 1.00 Actions
12/08/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 2.00 Actions
12/07/2015 Daniel Curtis Office Management Discuss plans for ALT 2016 QuickBooks migration with Tony, discuss field service report template. 1.00 Actions
12/01/2015 Daniel Curtis Office Management Create draft template of ALT Field Service Report for QuickBooks Sales Order 1.00 Actions
12/01/2015 Daniel Curtis Office Management Office work; look up ALT Service Report dates for customers of last 3 years to verify the Service Overview spreadsheet 3.00 Actions
11/25/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
11/23/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
11/19/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, follow up with customer(s) on open invoices 1.00 Actions
11/18/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
11/17/2015 Daniel Curtis Development Research, develop, and debug proof of concept code for arduino master/slave bluetooth connection; create and debug serial bluetooth communication link, no working code at this time 5.50 Actions
11/16/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
11/16/2015 Daniel Curtis Development Created fresh 2016 ALT QuickBooks file on QB Cleanup VM and imported cleaned Accounts, Vendor, Customer, and Item Lists; beginning SOP for Yearly Company QuickBook Migration 2.50 Actions
11/11/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
11/11/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
11/10/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
11/09/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
11/09/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.50 Actions
11/06/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 2.50 Actions
11/02/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, follow up with vendors on billing, contact vendor about credit amount discrepancy 1.50 Actions
10/29/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, follow up with vendor(s) on open invoices 1.50 Actions
10/28/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
10/28/2015 Daniel Curtis Office Management Created fresh 2016 ALT QuickBooks file on QB Cleanup VM and imported cleaned Accounts, Vendor, Customer, and Item Lists 2.00 Actions
10/28/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, worked on cleaning out unused Customer and Item list in QuickBooks 2.50 Actions
10/27/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, worked on cleaning out unused Vendors list in QuickBooks 1.50 Actions
10/26/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
10/26/2015 Daniel Curtis Office Management Clone Billing VM to create working environment to clean up ALT QuickBooks customer, vendor, item, and account lists 1.00 Actions
10/21/2015 Daniel Curtis Office Management Office work; respond to emails, process invoices and/or sales orders, processed expense receipts into QuickBooks 2.00 Actions
10/21/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors, package and ship products to customers, process inbox 1.00 Actions
10/20/2015 Daniel Curtis Documentation Documented draft of ALT Vendor Billing Operations flowchart 1.00 Actions
10/20/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 2.00 Actions
10/19/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
10/19/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors, verify pricing of parts 1.00 Actions
10/15/2015 Daniel Curtis Development Prepare HP Z220 workstation for temporary replacement for Providence Portland virtual machine host, added 2TB hard drive, installed VirtualBox 5 2.00 Actions
10/15/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors, price and availability of parts 1.50 Actions
10/14/2015 Daniel Curtis Office Management Cleaning and organizing Tech office shelf, relocated unused equipment to storage. 1.50 Actions
10/02/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
09/30/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
09/29/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors 1.00 Actions
09/28/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
09/28/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, find status of pending orders 1.00 Actions
09/25/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process customer estimates 0.50 Actions
09/24/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process customer estimates 1.00 Actions
09/23/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, processing estimates, service reports, and/or invoices 1.00 Actions
09/22/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process incoming customer orders 1.00 Actions
09/21/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, processing estimates, service reports, and/or invoices 1.50 Actions
09/17/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, purchase or locate items 1.00 Actions
09/16/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
09/14/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
09/14/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate or purchase items 1.00 Actions
09/11/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors 1.00 Actions
09/11/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
09/10/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors 1.00 Actions
09/09/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
09/07/2015 Daniel Curtis Documentation Logging time spent on projects 0.50 Actions
09/04/2015 Daniel Curtis Documentation Logging time spent on a project 0.50 Actions
09/02/2015 Daniel Curtis Documentation Logging time spent on a project 0.50 Actions
09/01/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, and/or process customer billing. 1.50 Actions
08/31/2015 Daniel Curtis Documentation Logging time spent on a project 0.50 Actions
08/31/2015 Daniel Curtis Documentation Logging time spent on a project 0.50 Actions
08/31/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process vendor billing, and/or process customer billing. 2.00 Actions
08/28/2015 Daniel Curtis Documentation Logging time spent on a project 0.50 Actions
08/28/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, ship customer orders, and/or process customer billing. 2.00 Actions
08/27/2015 Daniel Curtis Documentation Logging time spent on a project 0.50 Actions
08/27/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, and/or process customer billing. 1.50 Actions
08/26/2015 Daniel Curtis Documentation Logging time spent on a project 0.50 Actions
08/25/2015 Daniel Curtis Documentation Logging time spent on a project 0.50 Actions
08/25/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, ship customer orders, and/or process customer billing. 2.50 Actions
08/24/2015 Daniel Curtis Documentation Logging time spent on a project 0.50 Actions
08/24/2015 Daniel Curtis Office Management Office work; respond to emails, look into Freight Forward Settlement claim 1.00 Actions
08/24/2015 Daniel Curtis Office Management Office work; processed ALT inbox, purchase orders, receipts, and outstanding estimates. 2.00 Actions
08/21/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
08/21/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, ship customer orders, and/or process customer billing. 2.00 Actions
08/20/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
08/20/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, and/or process customer billing. 1.00 Actions
08/19/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
08/18/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
08/18/2015 Daniel Curtis Office Management Office work; respond to emails, search for parts, place orders, and/or process customer billing. 2.00 Actions
08/17/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
08/17/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, and/or process customer billing. 2.00 Actions
10/02/2014 Daniel Curtis Documentation Bug #465: Problem With DIVA 8 and Reverting to Previous DIVA Versions Documented DIVA 8 Upgrade Debug Output 2.00 Actions
10/01/2014 Daniel Curtis Troubleshooting Bug #465: Problem With DIVA 8 and Reverting to Previous DIVA Versions Troubleshoot and documented Problem With DIVA 8 and Reverting to Previous DIVA Versions 18.00 Actions
09/25/2014 Daniel Curtis Troubleshooting Bug #465: Problem With DIVA 8 and Reverting to Previous DIVA Versions Troubleshoot Problem With DIVA 8 and Reverting to Previous DIVA Versions 4.00 Actions
10/19/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 3.50 Actions
10/18/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 5.00 Actions
10/10/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; finalize filing and mail to IRS, store tax bundle in archive 2.50 Actions
10/08/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT (Saturday) Work on 2016 ALT tax filing, gather receipts and reports needed for ACE startup costs, import ACE QB backup into main billing machine, add ACE stuff to tax bundle 4.50 Actions
09/22/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing, complete depreciation form, complete expense use of home form, finish up adding all expenses together, complete a first draft of 2016 tax filing 3.00 Actions
09/21/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing, finish reconciling income discrepancies, organize expense list, gather necessary expense documents, sort and organize miscellaneous recipe bundles, document per diem 6.50 Actions
09/20/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; reconcile income discrepancies, go through paypal transactions, update audit procedure documentation, correct income tickertape 4.50 Actions
09/19/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; initial document gathering, locate income check stubs, organize financial bundle, add initial incomes from check stubs to tickertape, found discrepancies in stub list and QuickBooks deposit list 3.50 Actions
01/03/2017 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Run contractor 1099 reports, fill out contractor 1099 and company 1096 IRS forms for mailing 1.50 Actions
08/08/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; transcribe finalized amounts to proper forms for signing and mailing 3.00 Actions
07/27/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 tax filing; recalculate the last of the credit card interest values 1.00 Actions
07/25/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 tax filing; recalculate credit card and mortgage interest values 2.50 Actions
06/30/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; add sebring to depreciation, refactor forms to use adjustment 1.00 Actions
06/01/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Final review of 2015 Tax filing before submitting for approval 0.50 Actions
05/31/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 Tax filing; locate missing deductions, recalculate depreciation value for new service asset 1.50 Actions
(801-900/919) Per page: 25, 50, 100

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