Home»Time Entries Audit loading ... [hide int notes] generated 8/9/2026 at 12:46:24 am took 0.50 seconds version: b85cbb8 helpers: v1

Territory: BMS Month: « Jun 2026 » Company: PPT [x] Ticket: all User: all Type: all Role: all Bill: DoNotBill [x] Timesheet: all  6/1 6/8 6/15 6/22 6/29 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 41069 BMS PPT fdrewett 6/5 8:16 am 10:03 am 1.78 2.00 0 250.00 Admin Standard Technician DoNotBill 6/1 Help Desk 2.1 WrittenOff -Closed 76515 Re: New Employee email 1 7/26 CS written off entry not an issue (see notes) Time on another ticket 2 Warnings: Entry Status: Status = 'WrittenOff', work type not correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not correspondence or sales Entry Status: Status = 'WrittenOff', work type not correspondence or sales Bill: Status = 'DoNotBill', work type not correspondence or sales
2 41386 BMS PPT fdrewett 6/15 1:00 pm 1:15 pm 0.25 0.25 0 31.25 Correspondence NC Standard Technician DoNotBill 6/15 Help Desk 2.1 WrittenOff -Closed 76972 Fwd: Ticket #CS5571320 has been resolved 1 7/26 CS fixed correspondence marked as billable called and left a voicemail for Minerva 0

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Warning (1)
Notice (1)


Warnings

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


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not correspondence or sales  1
Total  1


41069 - fdrewett - 6/5 8:16 am - 76515 - Re: New Employee email
Status = 'WrittenOff', work type not correspondence or sales
Status = 'DoNotBill', work type not correspondence or sales