Home»Time Entries Audit loading ... generated 8/7/2026 at 1:36:45 pm took 1.18 seconds version: 5436fa4 helpers: v2
Territory: BMS Dates: 7/1/26 to 7/31/26 Company: JGCPA [x] 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: all Entry Status: all Ticket Status: all Issue: all [reset] Progress: 100% (2 of 2)
| 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 | 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 |
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