Home»Time Entries Audit loading ... generated 8/7/2026 at 3:44:38 pm took 0.75 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: all Type: all Role: Standard Technician [x] Bill: DoNotBill [x] Timesheet:  6/29 7/6 7/13 7/20 7/27  [x] Board: all Entry Status: all 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 43298 BMS PPT fdrewett 7/30 12:06 pm 12:08 pm 0.03 0.25 0 31.25 Correspondence NC Standard Technician DoNotBill 7/27 Help Desk 2.1 PendingApproval On-Hold - Customer 80109 Laser Printer 1 8/6 CS fixed correspondence marked as billable Right on! Lets shoot for Tuesday. What time works best for you? - Frank 0
2 43160 BMS AIAM jirwin 7/27 9:00 am 9:30 am 0.50 1.00 0 25.00 Travel Standard Technician DoNotBill 7/27 Help Desk 2.1 PendingApproval -Closed 79771 ACE - ATM Down 1 8/6 CS multiple travel entries for tech/date/company ok Travel time for onsite visit.  2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales Work Type: No onsite entry found for travel (based on tech, date, company) Bill: Status = 'DoNotBill', work type not admin, correspondence or sales
3 43233 BMS CASNM jirwin 7/28 11:00 am 11:30 am 0.50 1.00 0 25.00 Travel Standard Technician DoNotBill 7/27 Help Desk 2.1 PendingApproval Scheduled 79611 Audit devices and pickup new laptop 0 8/6 CS ASK FD - SOP for return travel - review w/ JI Return travel from onsite visit.  3 Errors: Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company) Bill: Status = 'DoNotBill', work type not admin, correspondence or sales

Legend:
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Error (3)
Warning (0)
Notice (2)


Errors

Field Message Count
Audit Done  Audit incomplete  1
Work Type  No onsite entry found for travel (based on tech, date, company)  2
Total  3


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not admin, correspondence or sales  2
Total  2


43160 - jirwin - 7/27 9:00 am - 79771 - ACE - ATM Down
No onsite entry found for travel (based on tech, date, company)
Status = 'DoNotBill', work type not admin, correspondence or sales

43233 - jirwin - 7/28 11:00 am - 79611 - Audit devices and pickup new laptop
No onsite entry found for travel (based on tech, date, company)
Audit incomplete
Status = 'DoNotBill', work type not admin, correspondence or sales