Home»Time Entries Audit loading ... generated 8/7/2026 at 1:39:20 pm took 0.54 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: DoNotBill [x] Timesheet: 6/29 7/6 7/13 7/20 7/27 [x] Board: all Entry Status: Open [x] Ticket Status: all Issue: all [reset] Progress: 66% (2 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 | 42903 | BMS | MC | csirlmoore | 7/21 | 2:58 pm | 3:02 pm | 0.07 | 0.25 | 0 | 31.25 | Admin | Admin | DoNotBill | 7/20 | Admin 2 - DO NOT DELETE | Open | Follow Up Needed | 79557 | Fw: Microsoft - Billing Needs to Change!! | 1 | 8/6 CS board ok, admin role ok | Hey Donna, Curtis here! Long time no talk, hope all is well :\) We deal with Microsoft a lot here so believe me, I feel your pain! I'll be meeting with Frank in the next couple of days to go over some billing items, and will be sure we review what our options are here. I know how frustrating this stuff can be, but rest assured we'll be in touch soon! Thanks, Curtis | 2 | Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Role: Role not Standard Technician | Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Role: Role not Standard Technician | ||||
| 2 | 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 | |||||
| 3 | 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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Notices
| Field | Message | Count |
|---|---|---|
| Bill | Status = 'DoNotBill', work type not admin, correspondence or sales | 1 |
| Board | Board not 'Help Desk' or 'Help Desk 2.1' | 1 |
| Work Role | Role not Standard Technician | 1 |
| Total | 3 | |