Home»Time Entries Audit loading ... generated 8/7/2026 at 1:41:34 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: 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: -Closed [x] Issue: Multiple travel entries for tech, date, company [x] [reset] Progress: 50% (2 of 4)

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 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
2 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
3 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.  1 Notices: Work Type: Multiple travel entries for tech, date, company Work Type: Multiple travel entries for tech, date, company
4 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:
(hover over fields for details)

Error (1)
Warning (0)
Notice (6)


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

Hours Ticket # Company Ticket Summary
18.50 79082 AIAM MAIN - New Cameras


Errors

Field Message Count
Audit Done  Audit incomplete  1
Total  1


Notices

Field Message Count
Notes  Missing notes for travel  2
Work Type  Multiple travel entries for tech, date, company  4
Total  6


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

43269 - jirwin - 7/29 12:30 pm - 80090 - Date Incorrect For NVR
Multiple travel entries for tech, date, company

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