Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 11:19:09 pm took 0.50 seconds version: b85cbb8 helpers: v2

Territory: BMS Month: « Mar 2026 » Company: all Ticket: all User: all Type: all Role: all Bill: DoNotBill [x] Timesheet: all  3/2 3/9 3/16 3/23 3/30 Board: Help Desk 2.1 [x] Entry Status: all Ticket Status: all Issue: all [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 36835 BMS AIAM fdrewett 3/16 2:41 pm 3:09 pm 0.47 1.00 0 25.00 Travel Standard Technician DoNotBill 3/16 Help Desk 2.1 WrittenOff -Closed 71682 AMR - New vibration sensor for the mill 0 travel from amr 3 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales Work Type: No onsite entry found for travel (based on tech, date, company) Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales Bill: Status = 'DoNotBill', work type not admin, correspondence or sales
2 37888 BMS CT fdrewett 3/31 11:00 am 11:15 am 0.25 1.00 0 25.00 Travel Standard Technician DoNotBill 3/30 Help Desk 2.1 WrittenOff -Closed 73460 Door access reader not working 0 4 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Notes: Missing notes for travel
3 37889 BMS CT fdrewett 3/31 11:30 am 11:45 am 0.25 0.25 0 31.25 Remote Standard Technician DoNotBill 3/30 Help Desk 2.1 WrittenOff -Closed 73460 Door access reader not working 0 Met Ryan onsite but he has solved the issue right as I got there 3 Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales, Work Type: Possible onsite/remote mismatch (work type vs notes); Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales, Work Type: Possible onsite/remote mismatch (work type vs notes) Bill: Status = 'DoNotBill', work type not admin, correspondence or sales

Legend:
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Error (2)
Warning (4)
Notice (4)


Errors

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


Warnings

Field Message Count
Entry Status  Status = 'WrittenOff', work type not admin, correspondence or sales  3
Work Type  Possible onsite/remote mismatch (work type vs notes)  1
Total  4


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not admin, correspondence or sales  3
Notes  Missing notes for travel  1
Total  4


36835 - fdrewett - 3/16 2:41 pm - 71682 - AMR - New vibration sensor for the mill
No onsite entry found for travel (based on tech, date, company)
Status = 'WrittenOff', work type not admin, correspondence or sales
Status = 'DoNotBill', work type not admin, correspondence or sales

37888 - fdrewett - 3/31 11:00 am - 73460 - Door access reader not working
No onsite entry found for travel (based on tech, date, company)
Status = 'WrittenOff', work type not admin, correspondence or sales
Status = 'DoNotBill', work type not admin, correspondence or sales
Missing notes for travel

37889 - fdrewett - 3/31 11:30 am - 73460 - Door access reader not working
Possible onsite/remote mismatch (work type vs notes)
Status = 'WrittenOff', work type not admin, correspondence or sales
Status = 'DoNotBill', work type not admin, correspondence or sales