Home»Time Entries Audit loading ... generated 8/7/2026 at 3:42:02 pm took 0.63 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: HH [x] Ticket: all User: all Type: all Role: all Bill: all Timesheet:  6/29 7/6 7/13 7/20 7/27  [x] Board: Help Desk 2.1 [x] Entry Status: all Ticket Status: all Issue: all [reset] Progress: 50% (3 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 43269 BMS HH jirwin 7/29 12:30 pm 1:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 80090 Date Incorrect For NVR 0 Travel time for onsite visit.  1 Notices: Work Type: Multiple travel entries for tech, date, company Work Type: Multiple travel entries for tech, date, company
2 43272 BMS HH jirwin 7/29 1:00 pm 2:30 pm 1.50 1.50 0 225.00 Onsite Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 80090 Date Incorrect For NVR 1 8/6 CS long notes ok Arrived onsite and replaced the battery for the NVR. Logged onto the computer and connected the cameras again. The time was still set wrong, rebooted the NVR and could not access the bios remotely using the User1 login. Pulled the unit down and connected locallly, but was still locked out of the bios. There is no video display until it gets to the disk check screen \(Two Disks 1 and 2\). Waited for disk check to finish and hooked up the NVR again to the network and placed it back on the top shelf in the distribution room. Remoted onto it after reboot and still get no option for bios entry \(suspect due to security\). We contacted Jesse and he is contacting the old IT company to see if there was an original admin login created. Cameras are back on, but show the year as 2000. 1 Notices: Notes: Notes longer than 500 characters Notes: Notes longer than 500 characters
3 43273 BMS HH jirwin 7/29 2:30 pm 3:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 80090 Date Incorrect For NVR 0 8/6 CS ASK FD - SOP for return travel - review w/ JI Return travel from onsite visit.  2 Errors: Audit Done: Audit incomplete; Notices: Work Type: Multiple travel entries for tech, date, company Audit Done: Audit incomplete Work Type: Multiple travel entries for tech, date, company
4 43304 BMS HH jirwin 7/30 3:00 pm 3:15 pm 0.25 0.25 0 37.50 Remote Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 80090 Date Incorrect For NVR 0 Remoted on with Jaime and we were able to enter the admin login via Microsoft Edge. Set time. 0
5 43324 BMS HH jirwin 7/31 9:30 am 9:45 am 0.25 0.25 0 37.50 Remote Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 80143 Tristan Atlas 0 Hello Patricia! I have blocked Tristan's login for email and computer access. Jesse, you still have access to the email box for Tristan in case you all need anything from it. Just let me know when you want me to permanently delete the user and free up the Office Licenses. Have a great Friday! Appreciate you, Jason Irwin 0
6 43242 BMS HH rclingan 7/29 9:15 am 9:30 am 0.25 0.25 0 31.25 Remote Standard Technician Billable 7/27 Help Desk 2.1 Open -Closed 80029 Raymond Lucero mfa issues 0 worked with jesse to remove an reset mfa for raymond tested and it is working now. 0
7 43291 BMS HH rclingan 7/30 8:43 am 9:01 am 0.30 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 Open -Closed 80102 Contract Renewal Meeting 0 8/6 CS ASK FD - SOP for travel to non-billable visit? (ex: sales meeting) Travel for onsite visit 2 Errors: Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company) Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company)
8 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
9 43355 BMS HH rclingan 7/31 12:01 pm 12:10 pm 0.15 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 Open -Closed 80157 SOAR Adobe issues 0 travel for onsite visit to annex 0
10 43356 BMS HH rclingan 7/31 12:10 pm 12:58 pm 0.80 1.00 0 150.00 Onsite Standard Technician Billable 7/27 Help Desk 2.1 Open -Closed 80157 SOAR Adobe issues 1 8/6 CS fixed remote entered as onsite fix adobe issues by consenting and granting permissions discussion about changes at aoc and annex 0

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Error (3)
Warning (0)
Notice (4)


Errors

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


Notices

Field Message Count
Notes  Notes longer than 500 characters  1
Work Role  Role not Standard Technician  1
Work Type  Multiple travel entries for tech, date, company  2
Total  4


43269 - jirwin - 7/29 12:30 pm - 80090 - Date Incorrect For NVR
Multiple travel entries for tech, date, company

43272 - jirwin - 7/29 1:00 pm - 80090 - Date Incorrect For NVR
Notes longer than 500 characters

43273 - jirwin - 7/29 2:30 pm - 80090 - Date Incorrect For NVR
Audit incomplete
Multiple travel entries for tech, date, company

43291 - rclingan - 7/30 8:43 am - 80102 - Contract Renewal Meeting
No onsite entry found for travel (based on tech, date, company)
Audit incomplete

43292 - rclingan - 7/30 9:01 am - 80102 - Contract Renewal Meeting
Role not Standard Technician