Home»Time Entries Audit loading ... generated 8/7/2026 at 3:38:14 pm took 0.66 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: rclingan [x] Type: all Role: all Bill: DoNotBill [x] Timesheet: all  6/29 7/6 7/13 7/20 7/27 Board: Help Desk 2.1 [x] Entry Status: all Ticket Status: all Issue: all [reset] Progress: 57% (4 of 7)

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 42134 BMS JGCPA rclingan 7/2 9:21 am 9:29 am 0.13 0.25 0 31.25 Correspondence NC Standard Technician DoNotBill 6/29 Help Desk 2.1 WrittenOff Open 77102 Storage full 1 8/6 CS fixed correspondence marked as billable I will swing by after my 10 am meeting sorry it has been extra busy this week. We will be swapping your desktop when we get there. 0
2 42384 BMS NMFFL rclingan 7/2 4:13 pm 5:06 pm 0.88 1.00 0 125.00 Onsite Standard Technician DoNotBill 6/29 Help Desk 2.1 WrittenOff -Closed 78709 Dock Setup for Suzette old office 0 onsite visit to attempt setup of docking station. 3 Errors: Work Type: No travel entry found for onsite (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 travel entry found for onsite (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
3 42192 BMS HH rclingan 7/6 9:00 am 9:15 am 0.25 0.25 0 - Sales Sales DoNotBill 7/6 Help Desk 2.1 Open -Closed 78810 New desktop for Josey 0 ordered desktop 1 Notices: Work Role: Role not Standard Technician Work Role: Role not Standard Technician
4 42721 BMS IC rclingan 7/16 8:45 am 8:50 am 0.08 0.25 0 31.25 Correspondence NC Standard Technician DoNotBill 7/13 Help Desk 2.1 PendingApproval -Closed 79336 Projects Login Help 1 8/6 CS fixed correspondence marked as no charge called and left message for john 0
5 42869 BMS CT rclingan 7/20 2:30 pm 3:37 pm 1.12 1.25 0 156.25 Remote Standard Technician DoNotBill 7/20 Help Desk 2.1 Open -Closed 79088 NVR Identity issues 0 Identity sync service having issues? Troubleshooting to fix issues on unifi side for identity sync, added user to entra group disabled access on nvr restarted udm sync service not showing properly still continue troubleshooting as users show in local people page on udm but not fabric people page. 1 Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales Bill: Status = 'DoNotBill', work type not admin, correspondence or sales
6 42889 BMS JGCPA rclingan 7/21 10:30 am 10:33 am 0.05 0.25 0 31.25 Correspondence NC Standard Technician DoNotBill 7/20 Help Desk 2.1 Open -Closed 79576 Retrieve a file 1 8/6 CS fixed correspondence marked as no charge called and left message with payton for parilee to call back when she has a moment to look at this 0
7 43292 BMS HH rclingan 7/30 9:01 am 9:40 am 0.65 0.75 0 - Sales Sales DoNotBill 7/27 Help Desk 2.1 Open -Closed 80102 Contract Renewal Meeting 1 8/6 CS sales role ok onsite meeting with Jesse and Melissa discussing contract renewal and a few items from the Audit/Migration that were lingering such as the ITDR, Backups, 1 Notices: Work Role: Role not Standard Technician Work Role: Role not Standard Technician

Legend:
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Error (1)
Warning (1)
Notice (4)


Errors

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


Warnings

Field Message Count
Entry Status  Status = 'WrittenOff', work type not admin, correspondence or sales  1
Total  1


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not admin, correspondence or sales  2
Work Role  Role not Standard Technician  2
Total  4


42384 - rclingan - 7/2 4:13 pm - 78709 - Dock Setup for Suzette old office
No travel entry found for onsite (based on tech, date, company)
Status = 'WrittenOff', work type not admin, correspondence or sales
Status = 'DoNotBill', work type not admin, correspondence or sales

42192 - rclingan - 7/6 9:00 am - 78810 - New desktop for Josey
Role not Standard Technician

42869 - rclingan - 7/20 2:30 pm - 79088 - NVR Identity issues
Status = 'DoNotBill', work type not admin, correspondence or sales

43292 - rclingan - 7/30 9:01 am - 80102 - Contract Renewal Meeting
Role not Standard Technician