Home»Time Entries Audit loading ... generated 8/7/2026 at 2:30:56 pm took 1.06 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: jirwin [x] Type: all Role: all Bill: Billable [x] Timesheet: all  6/29 7/6 7/13 7/20 7/27 Board: all Entry Status: all Ticket Status: all Issue: Audit incomplete [x] [reset] Progress: 0% (0 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 42408 BMS AIAM jirwin 7/9 12:00 pm 2:00 pm 2.00 2.00 0 250.00 Onsite Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79082 MAIN - New Cameras 0 8/6 CS duplicate notes not an issue here, needs travel worked with Jason to install the new camera for Jesse's Barn Scale. installed and configured and tested the camera 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 42464 BMS AIAM jirwin 7/10 7:45 am 3:00 pm 7.25 7.25 0 906.25 Onsite Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79082 MAIN - New Cameras 0 8/6 CS duplicate notes not an issue here, needs travel installed the 6 new cameras 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)
3 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.  2 Errors: Audit Done: Audit incomplete; Notices: Work Type: Multiple travel entries for tech, date, company Audit Done: Audit incomplete Work Type: Multiple travel entries for tech, date, company

Legend:
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Error (5)
Warning (0)
Notice (1)


Tickets with over 5 hours in the current view (1)

Hours Ticket # Company Ticket Summary
9.25 79082 AIAM MAIN - New Cameras


Errors

Field Message Count
Audit Done  Audit incomplete  3
Work Type  No travel entry found for onsite (based on tech, date, company)  2
Total  5


Notices

Field Message Count
Work Type  Multiple travel entries for tech, date, company  1
Total  1


42408 - jirwin - 7/9 12:00 pm - 79082 - MAIN - New Cameras
No travel entry found for onsite (based on tech, date, company)
Audit incomplete

42464 - jirwin - 7/10 7:45 am - 79082 - MAIN - New Cameras
No travel entry found for onsite (based on tech, date, company)
Audit incomplete

43273 - jirwin - 7/29 2:30 pm - 80090 - Date Incorrect For NVR
Audit incomplete
Multiple travel entries for tech, date, company