Home»Time Entries Audit loading ... [hide int notes] generated 8/9/2026 at 12:48:13 am took 0.43 seconds version: b85cbb8 helpers: v1

Territory: BMS Month: « May 2026 » Company: all Ticket: all User: all Type: all Role: all Bill: DoNotBill [x] Timesheet:  4/27 5/4 5/11 5/18 5/25  [x] Board: all Entry Status: all Ticket Status: all Issue: all [reset] Progress: 100% (1 of 1)

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 40438 BMS SVC ggonzales 5/21 9:35 am 9:45 am 0.17 0.25 0 31.25 Admin Standard Technician DoNotBill 5/18 Help Desk 2.1 WrittenOff -Closed 75304 Quote for new desktop PC 1 7/30 fixed 'IDK' work type (best guess; not reviewed w/ GG or FD) Steps taken: * Ticket review with Team * Scheduled time for work Next Steps: * Provision steps and get Rmm on the devices for deployment 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

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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


40438 - ggonzales - 5/21 9:35 am - 75304 - Quote for new desktop PC
Status = 'WrittenOff', work type not correspondence or sales
Status = 'DoNotBill', work type not correspondence or sales