Invoice: Adam Fetrow From: 3/16/2020 • To: 3/31/2020 • Generated: 4/1/2020

Contact $ Amount Hours

adam@adatasol.com Total Billable $2,697.50 61.25
(614)-354-2241 Total Non-Billable $203.50 9.90
1368 Hunters Lake Dr West
Total Bonus $48.00
Cuyahoga Falls, OH 44221
Total Flat Rate
Total Mileage Miles

Total: $2,949.00 71.15 Hours

Date Company/Project/Description Hours Rate Line Billable?
3/16/2020 Penn Care / Enhancements 1.5 $40.00 $60.00 Ye
Adjusting reorder points with variable values in the system - debugging issue with s
values - created new field in preferences - added to current calculation in products
- testing

3/16/2020 Penn Care / Enhancements 2.5 $40.00 $100.00 Ye

Debugging receiving scripts to verify no major hangups when running - multiple s
scripts run depending on iPad or computer - adding if statements to problem
clauses so that not setting fields / comitting records if not needed - checking
speed problems in product stock table after removing audit trail - speed issues
seem to be very reduced after making changes

3/17/2020 Winar Connection / Prepaid block of hours (84) 3/6/20 6 $50.00 $300.00 Ye
ONSITE - windows needs for tom debug - issues w robin needed to change s
salesman on orders and invoices - meeting w team over scheduler and specific
needs related to it - demoing scheduler and noting requests - begin on new
scheduler requests - continuijng scheduler enhancements (moving weeks - easy
view of assignments - portal filter for orders

3/17/2020 Penn Care / Enhancements 1.5 $40.00 $60.00 Ye

Call over web direct functionality - discussing tasks with team - fixing product s
parent name issue

3/18/2020 Penn Care / Enhancements 1.5 $40.00 $60.00 Ye

Calls w Jeannette over current needs ( adding freight / moving products between s
orders / generic products / charge freight button )

3/18/2020 Penn Care / Enhancements 4 $40.00 $160.00 Ye

Adding scripting to view backorders from products / adding logic to take a line s
item from an order and duplicate the order - create new line item (splitting if some
has already shipped) - make sure importing costs and prices from previous order -
add button for charge freight - update shipping (order paperwork) script to check
for charge freight first - testing - replying to jeanette and making tweaks as
needed

3/18/2020 Adatasol, Inc. / Internal - Non Billable ($30 Rate) 1 $30.00 $30.00 Ye
s
3/19/2020 Winar Connection / Prepaid block of hours (84) 3/6/20 1.5 $50.00 $75.00 Ye
Debugging windows issues on PC - adjusting navigation scripts where noticing s
menu falling off - testing throughout the system to verify menu stays showing -
button where attachments is hidden - viewing different layouts to verify windows
functionality and buttons showing - replying on trello

3/19/2020 Winar Connection / Prepaid block of hours (84) 3/6/20 1 $50.00 $50.00 Ye
Tom having issue with PO # duplication - both users on site - debugged creating a s
new PO - adding steps to check for duplicate PO # after committing - PO # set on
auto enter - commit record and check if there is an issue, change one of the PO
#'s - discussing with Tom on Trello - updating one of the POs to have a different #
Invoice: Adam Fetrow From: 3/16/2020 • To: 3/31/2020 • Generated: 4/1/2020

Date / # Company/Project/Description Hours Rate Line Billable?

3/19/2020 Penn Care / Enhancements .5 $40.00 $20.00 Ye
Adding language to invoices requested by Jeannette and taylor s
3/19/2020 Penn Care / Enhancements 1 $40.00 $40.00 Ye
Debugging scripting from product picker where technimount items were being re- s
added to bills order - found possible issue with previous items being stuck like
they were added - clearing data in product picker on re-open and commit

3/20/2020 Winar Connection / Prepaid block of hours (84) 3/6/20 1.5 $50.00 $75.00 Ye
Moving weeks on project scheduler - displaying and editing production date s
directly from scheduler - begin dev for scheduling from production jobs - editing
labor list funcitonality

3/20/2020 Adatasol, Inc. / Internal - Non Billable ($15 Rate) 3.4 $15.00 $51.00 Ye
s
3/21/2020 Penn Care / Enhancements 1.25 $40.00 $50.00 Ye
Small issues w purchasing screen having items on it that it shouldn't (multiple s
times) - tested each time and either fell off screen or were supposed to be there
due to rules - adjusting report for sales by customer to include all divisions -
adding subsummary part to detail and summary reports - adding calcs for totals -
resizing main part and sub parts - testing - reply to don

3/23/2020 Penn Care / Enhancements .25 $40.00 $10.00 Ye

Order M39938 why was shipping 15 - imported from web - 2 items added after s
import - original total was less than 200

3/23/2020 Penn Care / Enhancements .5 $40.00 $20.00 Ye

For Don - not able to find specific gloves from Ansell - debugging and testing - s
found that field on find screen for category is not field we use anymore (I never
use that find screen) - updated field and find scripts

3/23/2020 Winar Connection / Prepaid block of hours (84) 3/6/20 .25 $50.00 $12.50 Ye
Updating scheduler to be alphabetical - debugging issue with users not showing s
3/23/2020 Adatasol, Inc. / Internal - Non Billable Limited High Priority (Full BB .5 $40.00 $20.00 Ye
Rate) s
Call w/ Justin and Dan over customer portal

3/23/2020 NUPRO / Enhancements 2 $40.00 $80.00 Ye

Adding data for flow lines, misc brigt lines, bright lines and dark lines for each s
sample to export - making sure if "none" to export or export all data in lines -
updating calculations for each sample and testing

3/23/2020 NUPRO / Enhancements 1 $40.00 $40.00 Ye

Over past 2-3 weeks - uploading shipping solution to server / fixing navigation and s
startup - creating inetloc - discussing with george

3/23/2020 Forever Lawn / Sales .5 $40.00 $20.00 Ye

Tasking out FL tasks with details from George s
3/24/2020 Penn Care / Enhancements .5 $40.00 $20.00 Ye
Jeannette messaged to look @ report - debugged script to see what difference s
between new report / old report - testing data calculations and looking @
relationships to determine why calc giving wrong values - setting payment id
global to find realtime payments - testing
Invoice: Adam Fetrow From: 3/16/2020 • To: 3/31/2020 • Generated: 4/1/2020

Date / # Company/Project/Description Hours Rate Line Billable?

3/24/2020 Winar Connection / Prepaid block of hours (84) 3/6/20 4 $50.00 $200.00 Ye
Process to import labor processes between items - create relationships to show s
kits / harness / lead from labor table - create portals and global fields to show
parts - create script to handle import - create layout for new process - adding
button to all layouts - create script to select labor - create script to import labor -
testing importing each type to each type - video creation and editing

3/24/2020 Penn Care / Enhancements 2 $40.00 $80.00 Ye

From Taylor - Please address the following s
No follow up required - under activities clicking “no follow-up required” takes you
to sunset heights company screw - adjusted the no follow up required to take you
to the customer screen related record instead of to the first record

The document tab - the plus button takes you to unknown screen - debugged new
item script and found a faulty if statement - added context to if statement - also
found issue with done button closing file (close window but no window open) so
addressed that issue

Manage ambulance screen - please add “I” to the ambulances and

warranties/repairs tickets - added i to ambulance portals - reworked portals to fit
where too small / no room - replied to taylor with fixes

3/25/2020 Adatasol, Inc. / Internal - Non Billable ($30 Rate) 1 $30.00 $30.00 Ye
s
3/25/2020 Penn Care / Enhancements .25 $40.00 $10.00 Ye
Call w/ jeannette moving payments between customers and looking @ issues with s
payments pulling too much - discuss generic product movement and needs

3/25/2020 Twin Sisters IP / Content Database 6.5 .25 $40.00 $10.00 Ye

remove user access for all users except doug, tyler, kim, and karen s
3/25/2020 Penn Care / Enhancements 1 $40.00 $40.00 Ye
Updating move order items script to update status of original order after item s
moved - updating invoices to use terms from orders (edit all invoice scripts) -
debugging issues w/ payments

3/25/2020 Penn Care / Enhancements 1.25 $40.00 $50.00 Ye

For Don - add buttons and scripting to find po shipments based on dates s
3/25/2020 Forever Lawn / Sales 1 $40.00 $40.00 Ye
Updating users to be marked as sales when created - debugging issue with safety s
cell calc and updating

3/26/2020 Penn Care / Enhancements .5 $40.00 $20.00 Ye

Updating script for moving items to close the correct order after testing s
3/26/2020 Penn Care / Enhancements .5 $40.00 $20.00 Ye
Adding division to the find script for po shipments s
3/26/2020 Forever Lawn / Sales .5 $40.00 $20.00 Ye
FL Austin support debugging tax issue s
3/26/2020 Forever Lawn / Sales .5 $40.00 $20.00 Ye
Allow default proposal description entered from company info s
Invoice: Adam Fetrow From: 3/16/2020 • To: 3/31/2020 • Generated: 4/1/2020

Date / # Company/Project/Description Hours Rate Line Billable?

3/26/2020 Winar Connection / Prepaid block of hours (84) 3/6/20 3 $50.00 $150.00 Ye
Updating people scheduler calcs - updating labor calcs to always have fixed / s
variable values unless no data entered / bryon issue with backorders not updating
from ipad / windows issues for navigation updating and testing from windows

3/27/2020 Winar Connection / Prepaid block of hours (84) 3/6/20 .5 $50.00 $25.00 Ye
Call w/ team over project scheduler needs s
3/27/2020 Winar Connection / Prepaid block of hours (84) 3/6/20 3 $50.00 $150.00 Ye
Adding utilization % to kit - harness - lead / adding factors to calculations for each s
type of labor / adding hide to project scheduler / adding time booked to schedule
items / adding total time book to item schedule / adding production date override
to schedule layout

3/27/2020 Adatasol, Inc. / Internal - Non Billable ($15 Rate) 3.5 $15.00 $52.50 Ye
s
3/27/2020 Penn Care / Enhancements .25 $40.00 $10.00 Ye
Call w/ Dave over Frank warranty costs not pulling right s
3/28/2020 Forever Lawn / Sales 2 $40.00 $80.00 Ye
Updated proposals to use new calculation to display values and labels - this will s
allow variable values and ability to align labels left and values right

3/28/2020 NUPRO / Enhancements 2 $40.00 $80.00 Ye

Updated printing child barcodes from inventory s
Updated location list on inventory list
Updated locations to use inventory items
Updated list of locations to include inventory items
Updated locations form
Testing barcoding scanning

3/29/2020 NUPRO / Enhancements 2 $40.00 $80.00 Ye

Move rolls process - updating move rolls layout further using context to determine s
relationships / scripting to move each type of roll and testing / discussing process
with george / adding location to each line to allow batch moving of items / testing

3/30/2020 Adatasol, Inc. / Internal - Non Billable Limited High Priority (Full BB .5 $40.00 $20.00 Ye
Rate) s
Call over customer portal with dan and justin

3/30/2020 Penn Care / Enhancements 1 $40.00 $40.00 Ye

Frank issue w/ ambulance warranty orders pulling wrong cost - debugged using s
test order - updating script and logic - moving live

3/30/2020 Penn Care / Enhancements .5 $40.00 $20.00 Ye

Updating new product form portals s
3/31/2020 Tallmadge Spinning & Metal / Monthly Economy Class Plan .75 $40.00 $30.00 Ye
Including Enhancements & Support s
Backlog report (.75 hrs in March - .75 in April)

3/31/2020 Winar Connection / Prepaid block of hours (84) 3/6/20 4 $50.00 $200.00 Ye
Updating privileges to allow Jim - Dan - Ryan to delete labor items / update import s
process to pull correct values and allow omit / calcs for labor to cell_assignment /
calcs for labor to cell_production / adding labor calcs to lead - harness - kit portals
/ adding labor calcs to scheduler window
Invoice: Adam Fetrow From: 3/16/2020 • To: 3/31/2020 • Generated: 4/1/2020

Date / # Company/Project/Description Hours Rate Line Billable?

3/31/2020 Penn Care / Enhancements .25 $40.00 $10.00 Ye
call w/ corinthian over export s
3/31/2020 Penn Care / Enhancements 1.5 $40.00 $60.00 Ye
Debug issue in dev file - update scripting to account for if payment already s
attached (new process) - testing - move live

Total: $2,949.00 Hours: 71.15 Miles: