Home»Time Entries Audit loading ... generated 8/7/2026 at 12:33:47 pm took 1.04 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: all 6/29 7/6 7/13 7/20 7/27 Board: all Entry Status: all Ticket Status: all Issue: Role not Standard Technician [x] [reset] Progress: 80% (4 of 5)
| 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 | 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 | |||||
| 3 | 42658 | BMS | HH | rclingan | 7/15 | 11:25 am | 12:15 pm | 0.83 | 1.00 | 0 | - | Sales | Sales | DoNotBill | 7/13 | Sales | PendingApproval | On Hold | 77371 | AOC Camera Revamp | 1 | 8/6 CS board ok, sales role ok | Client requested additional brands for comparison quotes before making a decision on hardware. begin researching alternatives with comparable features while still being NDAA/TAA compliant. Hanwha Wisenet X AI + 2N, Axis + 2N, both local storage no annual recurring license fees. Verkada is a cloud competitor with equal features, annual recurring licensing costs. start gathering equipment lists and prepare 5 year TCO. | 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 | ||||
| 4 | 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 | ||||
| 5 | 43288 | BMS | NMLGL | rclingan | 7/30 | 10:00 am | 10:15 am | 0.25 | 0.25 | 0 | - | Sales | Sales | DoNotBill | 7/27 | Sales | Open | Waiting Materials | 79830 | Fw: New computer for Patrick Trujillo | 1 | 8/6 CS board ok, sales role ok | Ordered laptop for Patrick. ultra 7 32gb 1tb | 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 |
Legend:
(hover over fields for details)
Notices
| Field | Message | Count |
|---|---|---|
| Board | Board not 'Help Desk' or 'Help Desk 2.1' | 3 |
| Work Role | Role not Standard Technician | 5 |
| Total | 8 | |