Home»Time Entries Audit loading ... generated 8/7/2026 at 4:35:52 pm took 0.64 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: all Type: all Role: all Bill: Billable [x] Timesheet:  6/29 7/6 7/13 7/20 7/27  [x] Board: all Entry Status: all Ticket Status: all Issue: Missing notes for travel [x] [reset] Progress: 100% (6 of 6)

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 1 Notices: Notes: Missing notes for travel 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 1 Notices: Notes: Missing notes for travel 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 1 Notices: Notes: Missing notes for travel Notes: Missing notes for travel
4 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 1 Notices: Notes: Missing notes for travel Notes: Missing notes for travel
5 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 2 Notices: Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company
6 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 2 Notices: Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company

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Error (0)
Warning (0)
Notice (8)


Tickets with over 5 hours in the current view (2)

Hours Ticket # Company Ticket Summary
18.50 79082 AIAM MAIN - New Cameras
7.00 79046 CT Access Control Install


Notices

Field Message Count
Notes  Missing notes for travel  6
Work Type  Multiple travel entries for tech, date, company  2
Total  8


42269 - fdrewett - 7/6 1:15 pm - 78827 - Quickbooks Online Migration
Missing notes for travel

42264 - fdrewett - 7/7 9:30 am - 79012 - JT - Sigpad Replacement
Missing notes for travel

42265 - fdrewett - 7/7 10:30 am - 79029 - Scanning is not working in Nob Hill
Missing notes for travel

42316 - fdrewett - 7/8 1:00 pm - 79046 - Access Control Install
Missing notes for travel

42463 - fdrewett - 7/10 7:30 am - 79082 - MAIN - New Cameras
Multiple travel entries for tech, date, company
Missing notes for travel

42504 - fdrewett - 7/10 3:30 pm - 79175 - Juan Tabo Scale Down
Multiple travel entries for tech, date, company
Missing notes for travel