An Incident is an unplanned interruption to an IT service or a reduction in the quality of an IT service. Incidents are logged under “I need something fixed”
Step 1: Go to myit.spark.co.nz and Click on the “Support” tab.
Step 2: Select “I need something fixed”.
Step 3: From the drop down list select the appropriate option that describes your issue.
Step 4: You will be prompted to fill out a form. Enter all the relevant details and click “Submit”.
Step 5: You will get a confirmation that your Incident has been submitted.
Step 6: A reference number will have been created automatically. Click on the My Activity tab to view the request(s).
A Service Request is where a user requests information or advice, a standard change or access to an IT service. An example of a standard request is ‘Access to Folders and Drives’. Service requests are logged under “I need something else”.
Step 1: Go to myit.spark.co.nz and Click on the “Support” tab.
Step 2: Select “I need something else”
Step 3: From the drop down list select the appropriate option that describes your Request.
Step 4: You will be prompted to fill out a form. Enter all the relevant details and click “Submit”.
Step 5: You will get a confirmation that your Request has been submitted.
Step 6: A reference number will have been created automatically. Click on the My Activity tab to view the request(s).
There are two ways to view the status of your ticket from the main page of My IT.
Step 1: Go to myit.spark.co.nz and Click on “View in My Activity” OR click on the “My Activity” tab.
Step 2: You will get a list of tickets/ jobs.
Step 3: Customise your search by clicking on the filter button on the top right. This will automatically refresh your search.
Step 4: Click on the request you want to view. In the example below:
If you want to update your ticket for any reason, you can add a comment or attachment here.
This will update the Remedy Work Order automatically.
Managers / users
who are set up as approvers can approve, reject or hold requests and
changes raised in My IT. If you are one of the approvers then you can
approve / reject service requests and changes, using multiple options.
Approval notification received via email
Option 1
Users Manager will receive an approval email for Service Requests as well as Changes awaiting approval.
Step1: Click on the “Go to My IT Approval” link.
Step 2: Login to My IT
Step 3: Click on the My Activity drop down list and select “Approvals”.
Step 4: From the drop down list select the request and click on “Details” to view the Request details.
Step 5: Choose to approve, reject or hold.
Note1: The approver can add comments if required by selecting the icon before
approving the request. The default functionality does not trigger this
automatically.
Note2: When the approver selects the ‘Reject’ option, a new screen is displayed where
the approver is expected to enter the reason for rejection.
Option 2
Step1: Click on the “Launch Approval Central” link
Step 2: Log in to BMC Remedy
Step 3: Choose to approve, reject or hold
Approval via My IT
Option 1
Step 1: Go to myit.spark.co.nz and Click on “View in My Activity” OR click on the notifications Icon (bell shape) on the top right
Step 2: Customise your search by clicking on the filter button on the top right. This will automatically refresh your search.
Step 3: From the drop down list select the request and Click on “Details” to view the Request details.
Step 4: Choose to approve, reject or hold.
Note1: The approver can add comments if required by selecting the icon before
approving the request. The default functionality does not trigger this
automatically.
Note2: When the approver selects the ‘Reject’ option, a new screen is displayed where
the approver is expected to enter the reason for rejection.
Option 2
Step 1: Go to myit.spark.co.nz and Click on “View in My Activity”.
Step 2: Click on the drop down list and select Approvals.
Step 3: From the drop down list select the request and Click on “Details” to view the Request details.
Step 4: Choose to approve, reject or hold as above.
Note1: The approver can add comments if required by selecting the icon before
approving the request. The default functionality does not trigger this automatically.
Note2: When the approver selects the ‘Reject’ option, a new screen is displayed where
the approver is expected to enter the reason for rejection.
You can search for Knowledge articles and solve some problems yourself before filing an
incident or talking to support staff. These articles can be accessed through the search function under the Catalog tab.
Step 1: Go to myit.spark.co.nz and Click on the Catalog tab.
Step 2: Type a key word for your fault / error.
For example: If you want to look for articles related to “Call Plan”, just type in “Plan” and you will get the results for Knowledge Articles as well as Service Requests.
Step 3: Click on the Knowledge Article that best describes your issue to see more details.
Appendix
There are certain MyIT functionalities that are to be taken into consideration while logging a service request or viewing your activity or approving/rejecting a request.
Log a service request
Using Calendar for selecting a date:
My Activity
My Activity displays only the latest attachment or comments for a request. To view all items that are associated with the request:
Note: Though the request has two attachments and two comments, as My Activity view only displays the latest attachment or comment, the request details indicates that there is only ‘1 File attached’ as per the above screen shot. The activity queue displays the number of attachments or comments correctly as shown below.
The default view of My Activity displays all ‘Open’ requests which have the status of ‘Initiated’, ‘In Progress’, ‘Pending’ or ‘Waiting Approval’. In order to view all other requests like Approved or Rejected:
Notifications
Once the request is submitted by the user, the approvers get notified through an email and they can also view the notifications in MyIT.There is a minimal
time lag (app. 3mins) between the request submission and the notification appearing in MyIT.
Managing passwords
If the web browser is to remember or save user passwords when logging into MyIT, its settings require updated.
Password saving is on by default in Internet Explorer. To turn on or off:
To turn off password saving, clear the User names and passwords on forms check box.
3. You will a list of all your saved passwords. The passwords will be hidden by asterisk marks. To see them, click on the Show link.
Password Manager Settings
Firefox will remember passwords by default. You may have disabled this feature, or told Firefox to never remember passwords for a particular site.
Request by/Requested for details or updates to requestor contact details
When logging a request, if the contact details of the requestor are updated from the default details, this is reflected in the request as well as the work
order. The same applies when requesting on behalf of another user.
2. Requestor contact details updated and request submitted
Request details view shows the updated contact details
Work order view
Customer*+: Moving the cursor on the search icon displays the updated contact details for the requestor.
Contact+: Moving the cursor on the search icon displays the default contact details for the requestor.
2. Requestor for updated and request submitted
Request details view shows the ‘Requested For’ name different to ‘Requested By’ name
Work order view
Customer*+: Moving the cursor on the search icon displays the ‘Requested For’ details.
Contact+: Moving the cursor on the search icon displays the ‘Requested By’ details
Search Functionality- Stop words
Stop words are words that appear so frequently in documents and on web pages that search engines would often ignore them when indexing the words on pages. These could be words like: a, and, is, on, of, or, the, was, with.
MyIT uses the google stop words for English, German and Swedish and the relevant link is as below:
https://sites.google.com/site/kevinbouge/stopwords-lists
Cancellation process:
If a request or work order is required to be cancelled for any reason, the resolver group/ assignee should change the status to ‘Pending’, contact the approver for confirmation before changing the status to ‘Cancel’.
Note: Once the requests is cancelled, it cannot be re-opened for re-submission.