Home»Time Entries Audit loading ... generated 8/7/2026 at 1:30:19 pm took 1.00 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: all Type: Travel [x] Role: all Bill: Billable [x] Timesheet: all  6/29 7/6 7/13 7/20 7/27 Board: all Entry Status: PendingApproval [x] Ticket Status: all Issue: all [reset] Progress: 39% (13 of 33)

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 42269 BMS PPT fdrewett 7/6 1:15 pm 2:00 pm 0.75 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 78827 Quickbooks Online Migration 1 8/6 CS missing notes not an issue here 2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
2 42264 BMS AIAM fdrewett 7/7 9:30 am 10:00 am 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79012 JT - Sigpad Replacement 1 8/6 CS missing notes not an issue here 2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
3 42265 BMS SVC fdrewett 7/7 10:30 am 11:00 am 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk PendingApproval -Closed | SLA - Resolved 79029 Scanning is not working in Nob Hill 1 8/6 CS missing notes not an issue here 2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
4 42262 BMS CT fdrewett 7/7 1:30 pm 2:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79046 Access Control Install 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
5 42316 BMS CT fdrewett 7/8 1:00 pm 1:30 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79046 Access Control Install 1 8/6 CS missing notes not an issue here 2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
6 42407 BMS AIAM fdrewett 7/9 12:30 pm 1:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79082 MAIN - New Cameras 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
7 42463 BMS AIAM fdrewett 7/10 7:30 am 7:45 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79082 MAIN - New Cameras 1 8/6 CS missing notes not an issue here, multiple travel entries for tech/date/company ok 3 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company
8 42504 BMS AIAM fdrewett 7/10 3:30 pm 4:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79175 Juan Tabo Scale Down 1 8/6 CS missing notes not an issue here, multiple travel entries for tech/date/company ok 3 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company
9 42577 BMS AIAM fdrewett 7/13 11:45 am 12:00 pm 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79234 AMR - Monitor for the scale hut 1 8/6 CS missing notes not an issue here 2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
10 42841 BMS AIAM fdrewett 7/15 9:30 am 10:00 am 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79234 AMR - Monitor for the scale hut 1 8/6 CS missing notes not an issue here 2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
11 43192 BMS SVC ggonzales 7/27 10:04 am 10:25 am 0.35 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval In Progress 78804 Nob Hill Network Setup and NAS Quote 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
12 43220 BMS AIAM jirwin 7/25 Sat 8:45 am 9:00 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/20 Help Desk 2.1 PendingApproval -Closed 79742 Power Loss and All Systems Offline 1 8/6 CS missing notes not an issue here 2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
13 43162 BMS AIAM jirwin 7/27 10:30 am 10:45 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 79807 Office Activation for Truck Scale Booth 1 8/6 CS multiple travel entries for tech/date/company ok Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
14 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.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
15 43269 BMS HH jirwin 7/29 12:30 pm 1:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 80090 Date Incorrect For NVR 0 Travel time for onsite visit.  2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Work Type: Multiple travel entries for tech, date, company Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: Multiple travel entries for tech, date, company
16 43273 BMS HH jirwin 7/29 2:30 pm 3:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 80090 Date Incorrect For NVR 0 8/6 CS ASK FD - SOP for return travel - review w/ JI Return travel from onsite visit.  3 Errors: Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Work Type: Multiple travel entries for tech, date, company Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: Multiple travel entries for tech, date, company
17 42562 BMS MEC pnordlund 7/13 11:15 am 11:30 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval On-Hold - Customer 79235 Wiring Time Tracking 1 8/6 CS multiple travel entries for tech/date/company ok Travel time for onsite visit.  2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Work Type: Multiple travel entries for tech, date, company Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: Multiple travel entries for tech, date, company
18 42564 BMS AIAM pnordlund 7/13 11:45 am 12:00 pm 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79234 AMR - Monitor for the scale hut 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
19 42567 BMS MEC pnordlund 7/13 1:00 pm 1:15 pm 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval On-Hold - Customer 79235 Wiring Time Tracking 1 8/6 CS multiple travel entries for tech/date/company ok Travel time for onsite visit.  2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Work Type: Multiple travel entries for tech, date, company Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: Multiple travel entries for tech, date, company
20 42705 BMS MEC pnordlund 7/15 1:40 pm 2:05 pm 0.42 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval On-Hold - Customer 79235 Wiring Time Tracking 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
21 42774 BMS MEC pnordlund 7/16 1:20 pm 1:35 pm 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval On-Hold - Customer 79235 Wiring Time Tracking 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
22 42794 BMS MEC pnordlund 7/17 11:15 am 11:30 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval On-Hold - Customer 79235 Wiring Time Tracking 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
23 42848 BMS AIAM pnordlund 7/20 12:43 pm 1:01 pm 0.30 1.00 0 25.00 Travel Standard Technician Billable 7/20 Help Desk 2.1 PendingApproval -Closed 79548 Ace Metal - NVR Monitor 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
24 42898 BMS PPT pnordlund 7/21 11:35 am 12:05 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/20 Help Desk 2.1 PendingApproval -Closed 79558 New Card Terminal System through Practice Management Bridge 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
25 43060 BMS SVC pnordlund 7/23 10:55 am 11:10 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/20 Help Desk 2.1 PendingApproval -Closed 79718 Fax to SMB Share 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
26 43042 BMS SBI pnordlund 7/23 1:05 pm 1:20 pm 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/20 Help Desk 2.1 PendingApproval -Closed 79620 Broadcasting Computer C: Drive Space 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
27 42548 BMS HH rclingan 7/13 11:13 am 11:28 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79215 SOAR Intake forms 1 8/6 CS fixed travel entered as remote travel to client for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
28 42697 BMS SONM rclingan 7/13 1:36 pm 1:42 pm 0.10 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval In Progress 77080 Fw: Laptop order for new employees 0 travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
29 42699 BMS CT rclingan 7/13 1:57 pm 2:11 pm 0.23 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79088 NVR Identity issues 0 Travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
30 42653 BMS SVC rclingan 7/15 9:59 am 10:07 am 0.13 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79291 Ford unable to access remote pc 0 travel for onsite visit - was nearby and already away from a computer easier to stop by to assist. 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
31 42710 BMS MEC rclingan 7/15 5:13 pm 5:23 pm 0.17 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval On-Hold - Customer 79235 Wiring Time Tracking 0 Travel to lowes for material purchase for job 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
32 42762 BMS SVC rclingan 7/16 12:39 pm 12:59 pm 0.33 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79355 New OCT machine 0 travel for onsite visit to Heights location. 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
33 42759 BMS MEC rclingan 7/16 3:05 pm 3:30 pm 0.42 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval On-Hold - Customer 79235 Wiring Time Tracking 0 travel to miller engineering clinic 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)

Legend:
(hover over fields for details)

Error (34)
Warning (0)
Notice (15)


Errors

Field Message Count
Audit Done  Audit incomplete  1
Work Type  No onsite entry found for travel (based on tech, date, company)  33
Total  34


Notices

Field Message Count
Notes  Missing notes for travel  9
Work Type  Multiple travel entries for tech, date, company  6
Total  15


42269 - fdrewett - 7/6 1:15 pm - 78827 - Quickbooks Online Migration
No onsite entry found for travel (based on tech, date, company)
Missing notes for travel

42264 - fdrewett - 7/7 9:30 am - 79012 - JT - Sigpad Replacement
No onsite entry found for travel (based on tech, date, company)
Missing notes for travel

42265 - fdrewett - 7/7 10:30 am - 79029 - Scanning is not working in Nob Hill
No onsite entry found for travel (based on tech, date, company)
Missing notes for travel

42262 - fdrewett - 7/7 1:30 pm - 79046 - Access Control Install
No onsite entry found for travel (based on tech, date, company)

42316 - fdrewett - 7/8 1:00 pm - 79046 - Access Control Install
No onsite entry found for travel (based on tech, date, company)
Missing notes for travel

42407 - fdrewett - 7/9 12:30 pm - 79082 - MAIN - New Cameras
No onsite entry found for travel (based on tech, date, company)

42463 - fdrewett - 7/10 7:30 am - 79082 - MAIN - New Cameras
No onsite entry found for travel (based on tech, date, company)
Multiple travel entries for tech, date, company
Missing notes for travel

42504 - fdrewett - 7/10 3:30 pm - 79175 - Juan Tabo Scale Down
No onsite entry found for travel (based on tech, date, company)
Multiple travel entries for tech, date, company
Missing notes for travel

42577 - fdrewett - 7/13 11:45 am - 79234 - AMR - Monitor for the scale hut
No onsite entry found for travel (based on tech, date, company)
Missing notes for travel

42841 - fdrewett - 7/15 9:30 am - 79234 - AMR - Monitor for the scale hut
No onsite entry found for travel (based on tech, date, company)
Missing notes for travel

43192 - ggonzales - 7/27 10:04 am - 78804 - Nob Hill Network Setup and NAS Quote
No onsite entry found for travel (based on tech, date, company)

43220 - jirwin - 7/25 8:45 am - 79742 - Power Loss and All Systems Offline
No onsite entry found for travel (based on tech, date, company)
Missing notes for travel

43162 - jirwin - 7/27 10:30 am - 79807 - Office Activation for Truck Scale Booth
No onsite entry found for travel (based on tech, date, company)

43232 - jirwin - 7/28 9:00 am - 79611 - Audit devices and pickup new laptop
No onsite entry found for travel (based on tech, date, company)

43269 - jirwin - 7/29 12:30 pm - 80090 - Date Incorrect For NVR
No onsite entry found for travel (based on tech, date, company)
Multiple travel entries for tech, date, company

43273 - jirwin - 7/29 2:30 pm - 80090 - Date Incorrect For NVR
No onsite entry found for travel (based on tech, date, company)
Audit incomplete
Multiple travel entries for tech, date, company

42562 - pnordlund - 7/13 11:15 am - 79235 - Wiring Time Tracking
No onsite entry found for travel (based on tech, date, company)
Multiple travel entries for tech, date, company

42564 - pnordlund - 7/13 11:45 am - 79234 - AMR - Monitor for the scale hut
No onsite entry found for travel (based on tech, date, company)

42567 - pnordlund - 7/13 1:00 pm - 79235 - Wiring Time Tracking
No onsite entry found for travel (based on tech, date, company)
Multiple travel entries for tech, date, company

42705 - pnordlund - 7/15 1:40 pm - 79235 - Wiring Time Tracking
No onsite entry found for travel (based on tech, date, company)

42774 - pnordlund - 7/16 1:20 pm - 79235 - Wiring Time Tracking
No onsite entry found for travel (based on tech, date, company)

42794 - pnordlund - 7/17 11:15 am - 79235 - Wiring Time Tracking
No onsite entry found for travel (based on tech, date, company)

42848 - pnordlund - 7/20 12:43 pm - 79548 - Ace Metal - NVR Monitor
No onsite entry found for travel (based on tech, date, company)

42898 - pnordlund - 7/21 11:35 am - 79558 - New Card Terminal System through Practice Management Bridge
No onsite entry found for travel (based on tech, date, company)

43060 - pnordlund - 7/23 10:55 am - 79718 - Fax to SMB Share
No onsite entry found for travel (based on tech, date, company)

43042 - pnordlund - 7/23 1:05 pm - 79620 - Broadcasting Computer C: Drive Space
No onsite entry found for travel (based on tech, date, company)

42548 - rclingan - 7/13 11:13 am - 79215 - SOAR Intake forms
No onsite entry found for travel (based on tech, date, company)

42697 - rclingan - 7/13 1:36 pm - 77080 - Fw: Laptop order for new employees
No onsite entry found for travel (based on tech, date, company)

42699 - rclingan - 7/13 1:57 pm - 79088 - NVR Identity issues
No onsite entry found for travel (based on tech, date, company)

42653 - rclingan - 7/15 9:59 am - 79291 - Ford unable to access remote pc
No onsite entry found for travel (based on tech, date, company)

42710 - rclingan - 7/15 5:13 pm - 79235 - Wiring Time Tracking
No onsite entry found for travel (based on tech, date, company)

42762 - rclingan - 7/16 12:39 pm - 79355 - New OCT machine
No onsite entry found for travel (based on tech, date, company)

42759 - rclingan - 7/16 3:05 pm - 79235 - Wiring Time Tracking
No onsite entry found for travel (based on tech, date, company)