Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 10:28:24 pm took 1.05 seconds version: b85cbb8 helpers: v1
Territory: BMS Month: « Jun 2026 » Company: all Ticket: all User: fdrewett [x] 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% (6 of 6)
| 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 | 41215 | BMS | CT | fdrewett | 6/10 | 10:04 am | 10:17 am | 0.22 | 0.25 | 0 | 31.25 | Remote | Standard Technician | DoNotBill | 6/8 | Help Desk 2.1 | WrittenOff | -Closed | 76718 | Fwd: Hosting Server Questions | 1 | 7/26 CS written off entry not an issue (correspondence) | Hey Will, We should check in with Chuck. I believe Mark Devlin is going to be taking over a lot of the work that you are working on, and I think Black Moon is taking kind of a back seat. Happy to assist in any way just not sure what our role is these days. | 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 | |||
| 3 | 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 | ||||||
| 4 | 41446 | BMS | SVC | fdrewett | 6/16 | 2:08 pm | 2:10 pm | 0.03 | 0.25 | 0 | 31.25 | Correspondence NC | Standard Technician | DoNotBill | 6/15 | Help Desk 2.1 | WrittenOff | -Closed | 76236 | OBS remote billers are reporting that their RDP sessions to SVC-RDP01 are slow and choppy | 0 | Hello Meg, Just wanted to follow up on this with you. Is your team still having issues? Thanks! Frank 505-386-0123 | 0 | |||||||
| 5 | 42050 | BMS | MEC | fdrewett | 6/24 | 9:00 am | 10:00 am | 1.00 | 1.00 | 0 | - | Sales | Sales | DoNotBill | 6/22 | Help Desk 2.1 | WrittenOff | -Closed | 77237 | Miller network walk | 1 | 7/28 CS sales role ok | Walked to the new building, took some pictures, and got a layout of where the data drops need to be, where the DMARC is, and where we will install the server and terminate the data drops to. | 1 | Notices: Work Role: Role not Standard Technician | Work Role: Role not Standard Technician | ||||
| 6 | 42034 | BMS | BMS | fdrewett | 6/30 | 3:00 pm | 3:30 pm | 0.50 | 0.50 | 0 | 37.50 | Travel | Standard Technician | DoNotBill | 6/29 | Help Desk 2.1 | WrittenOff | -Closed | 78821 | ACADEMY - xray review station Down | 1 | 7/26 CS written off per Frank, so AOC doesn't think we will provide support in the future | 4 | Errors: Company: Company = 'BMS'; Warnings: Entry Status: Status = 'WrittenOff', work type not correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not correspondence or sales, Notes: Missing notes for travel | Company: Company = 'BMS' | Entry Status: Status = 'WrittenOff', work type not correspondence or sales | Bill: Status = 'DoNotBill', work type not correspondence or sales, Notes: Missing notes for travel | |||
| 7 | 42033 | BMS | BMS | fdrewett | 6/30 | 3:30 pm | 4:30 pm | 1.00 | 1.00 | 0 | 150.00 | Onsite | Standard Technician | DoNotBill | 6/29 | Help Desk 2.1 | WrittenOff | -Closed | 78821 | ACADEMY - xray review station Down | 1 | 7/26 CS written off per Frank, so AOC doesn't think we will provide support in the future | Met John, the new IT person for Academy on site. After some troubleshooting with the processor and review station, the issue ended up being a view filter on the review station that was only showing local scan results. Needed to change to all to view the scans that were still on the processor. | 3 | Errors: Company: Company = 'BMS'; Warnings: Entry Status: Status = 'WrittenOff', work type not correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not correspondence or sales | Company: Company = 'BMS' | Entry Status: Status = 'WrittenOff', work type not correspondence or sales | Bill: Status = 'DoNotBill', work type not correspondence or sales |
Legend:
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Errors
| Field | Message | Count |
|---|---|---|
| Company | Company = 'BMS' | 2 |
| Total | 2 | |
Warnings
| Field | Message | Count |
|---|---|---|
| Entry Status | Status = 'WrittenOff', work type not correspondence or sales | 4 |
| Total | 4 | |
Notices
| Field | Message | Count |
|---|---|---|
| Bill | Status = 'DoNotBill', work type not correspondence or sales | 4 |
| Notes | Missing notes for travel | 1 |
| Work Role | Role not Standard Technician | 1 |
| Total | 6 | |