Home»Time Entries Audit loading ... generated 8/7/2026 at 12:32:36 pm took 0.54 seconds version: 5436fa4 helpers: v2

Territory: BMS Date: 7/28/26 [x] Company: all Ticket: all User: all Type: all Role: all Bill: Billable [x] Timesheet: all  7/27 Board: all Entry Status: all Ticket Status: all Issue: all [reset] Progress: 33% (1 of 3)

row id Terr Company User Date Day Start End Actual Billed Deduct Inv Amt Work Type Work Role Bill Timesheet Board Entry Status Ticket Status Ticket # Ticket Summary Int Notes Audit Done Audit Notes Notes # issues all issues errors warnings notices
1 43261 BMS MEC fdrewett 7/28 10:30 am 12:00 pm 1.50 1.50 0 187.50 Onsite Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval In Progress 79840 PBX Time Tracking for the new office 0 8/6 CS fixed onsite entered as remote, ASK FD - includes travel? Call with the Millers to discuss the new phone system. On-site to take a look at the old one. Came up with a plan of ordering a voice gateway to tie into the existing phone lines from Comcast, and we'll do a simple on-site FreePBX server with some phones until we can find a proper cloud solution. 2 Errors: Audit Done: Audit incomplete, Work Type: No travel entry found for onsite (based on tech, date, company) Audit Done: Audit incomplete, Work Type: No travel entry found for onsite (based on tech, date, company)
2 43198 BMS MEC fdrewett 7/28 1:32 pm 1:33 pm 0.02 0.25 0 31.25 Remote Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval In Progress 79840 PBX Time Tracking for the new office 0 8/6 CS ASK FD - SOP for exposed cost info (public notes vs internal notes) We have made the decision to install a voice gateway, keeping the lines with Comcast until we can settle on a cloud-hosted solution for the phones. We need to order up a Grandstream HT841 and spin up a VM to host the PBX software https://www.amazon.com/FXO-FXS-GIGE-POE-ROUTER/dp/B0D7TQL7SM 2 Errors: Audit Done: Audit incomplete; Warnings: Notes: Possible exposed cost info Audit Done: Audit incomplete Notes: Possible exposed cost info
3 43232 BMS CASNM jirwin 7/28 9:00 am 9:30 am 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval Scheduled 79611 Audit devices and pickup new laptop 0 Travel time for onsite visit.  0
4 43231 BMS CASNM jirwin 7/28 9:30 am 11:00 am 1.50 1.50 0 187.50 Onsite Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval Scheduled 79611 Audit devices and pickup new laptop 0 Steps taken: Updated all computers, setup new laptop \(Sales\_Computer\), added agents, cleaned up start menus and taskbars for all machines. Installed printers. Next Steps: Need to see about an install of office on the new laptop\(Sales\_Computer\) and get one for another as well \(A-4754\). 0
5 43184 BMS NMLGL rclingan 7/28 8:30 am 9:30 am 1.00 1.00 0 125.00 Remote Standard Technician Billable 7/27 Projects Open Open 73812 cleanup of old shares, isci mappings, etc 1 8/6 CS board ok create ninja script and GPO to fix intranet sites and security warnings for PDF previews across windows deployed 1 Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1' Board: Board not 'Help Desk' or 'Help Desk 2.1'
6 43185 BMS NMLGL rclingan 7/28 9:30 am 9:45 am 0.25 0.25 0 31.25 Remote Standard Technician Billable 7/27 Help Desk 2.1 Open -Closed 79395 Fw: Teresa's mailbox 0 remoted in with kevin and fixed his access to mailbox. Mac does not auto populate shared mailbox delegations. 0
7 43202 BMS NMLGL rclingan 7/28 10:00 am 10:45 am 0.75 0.75 0 93.75 Remote Standard Technician Billable 7/27 Help Desk 2.1 Open Open 79842 Entra migration tracking 0 license cleanup- upgrade to business premium cleanup ad and audit for entra connect 0
8 43190 BMS SVC rclingan 7/28 11:15 am 11:59 am 0.73 0.75 0 93.75 Remote Standard Technician Billable 7/27 Help Desk 2.1 Open In Progress 78804 Nob Hill Network Setup and NAS Quote 0 setup nas share drive for optos, encrypted - document encryption key in itglue send evie nas credentials for optos set dhcp reservations for devices in unifi set stp on switch check connections and logs for flapping devices. - rock solid connections since final installation in rack. only one new device connection on wired. no devices disconnected. 0
9 43204 BMS NMLGL rclingan 7/28 11:59 am 1:00 pm 1.02 1.25 0 156.25 Remote Standard Technician Billable 7/27 Help Desk 2.1 Open Open 79842 Entra migration tracking 0 continued work on entra/ad cleanup for migration working on matching cloud UPN to on prem UPN and groups. 0
10 43227 BMS NMLGL rclingan 7/28 2:00 pm 4:30 pm 2.50 2.50 0 312.50 Remote Standard Technician Billable 7/27 Help Desk 2.1 Open Open 79842 Entra migration tracking 0 continued work on entra migration connect 0

Legend:
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Error (3)
Warning (1)
Notice (1)


Errors

Field Message Count
Audit Done  Audit incomplete  2
Work Type  No travel entry found for onsite (based on tech, date, company)  1
Total  3


Warnings

Field Message Count
Notes  Possible exposed cost info  1
Total  1


Notices

Field Message Count
Board  Board not 'Help Desk' or 'Help Desk 2.1'  1
Total  1


43261 - fdrewett - 7/28 10:30 am - 79840 - PBX Time Tracking for the new office
No travel entry found for onsite (based on tech, date, company)
Audit incomplete

43198 - fdrewett - 7/28 1:32 pm - 79840 - PBX Time Tracking for the new office
Audit incomplete
Possible exposed cost info

43184 - rclingan - 7/28 8:30 am - 73812 - cleanup of old shares, isci mappings, etc
Board not 'Help Desk' or 'Help Desk 2.1'