Detailed work order timeline, KPIs, and analysis
SPECIALIST ONE DAY SURGERY • Virtual Tech - Field Repair • P5
📍 SPECIALIST ONE DAY SURGERY- PAIN — 6711 TOWPATH ROAD SUITE 165, EAST SYRACUSE NY, 13057
Oct 29, 2025 → Feb 4, 2026
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Oct 29 → Oct 29 | Created | ▶ Running | 0 | 0 / 5 |
| Oct 29 → Oct 29 | Ready for Scheduling | ▶ Running | 0 | 0 / 5 |
| Oct 29 → Oct 29 | Assigned | ▶ Running | 0 | 0 / 5 |
| Oct 29 → Nov 4 | Scheduled | ▶ Running | 4 | 4 / 5 |
| Nov 4 → Nov 4 | Tech On Site | ▶ Running | 0 | 4 / 5 |
| Nov 4 → Nov 4 | Completed | ▶ Running | 0 | 4 / 5 |
| Nov 4 → Nov 4 | Incomplete | ▶ Running | 0 | 4 / 5 |
| Nov 4 → Feb 3 | Awaiting Parts | ⏸ Paused | 59 | — |
| Feb 3 → Feb 4 | Reschedule | ▶ Running | 1 | 5 / 5 |
2/4/26 SReich - Created case 00565473 for follow up.
2/4 KSmith -- Per Amanda no further service is needed. They installed the part themselves. Chatter to FSE to close WO
2/4 KSmith -- Sent email to schedule for tomorrow (DK)
2/4/26 RBerry- Updated due date based on parts. Removed delay code.
2/3 KSmith -- Sent email to Amanda to schedule for any day the rest of this week
01/26/2026 KFricke - Invoice received, but they did not send tracking to flip order status. I reached out to the vendor again.
01/19/2026 KFricke - I reached out to the vendor for order status and they needed pre-payment. They're also looking into why we never received the payment link, but it is paid now and I sent the receipt to AP.
01/07/2026 KFricke - Order submitted to vendor.
01/06/2025 KFricke - Reached out to vendor for final paperwork AP needs before we can add them, but also a finalized quote for this S/N.
01/06/2026 AGreene - DReynolds chattered the SN: 1649
12/30/2025 KFricke - Durabuilt responded that they cannot provide a quote either without a S/N. Chattered VT again.
12/29/2025 KFricke - Emailed vendor to ensure account setup, but equipment S/N is required to place any order. I notice in the WO it states customer did not provide this information, chattering WArgueta to attain it as we cannot place an order without this info.
12/24/2025 AGreene - Durabuilt isn't on our existing approved vendor list and will require vendor setup to order the part KFricke to complete this ASAP as this order was created 11/4.
12/24/2025 SBerry: Do we have an update on this parts order? Customer has reached out twice seeking an update.
10/29 KSmith -- Scheduled for 11/4 with POC
10/29 KSmith -- Sent email to schedule for 11/4
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-02995318 | Labor | Open | 0.5 | $45.00 | Nov 4, 7:26 AM |
| WL-02995319 | Travel | Open | 12 | - | Nov 4, 7:26 AM |
| WL-02995330 | Labor | Open | 0.5 | $74.50 | Nov 4, 7:59 AM |
| WL-03089421 | Parts | Open | 1 | $1,192.05 | Feb 3, 12:56 PM |
| WL-03089422 | Expenses | Open | 1 | $49.50 | Feb 3, 12:56 PM |