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Territory: BMS Dates: 7/1/26 to 7/31/26 Company: JGCPA [x] Ticket: all User: all Type: Remote [x] Role: all Bill: all Timesheet: all  6/29 7/6 7/13 7/20 7/27 Board: Help Desk 2.1 [x] 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 43019 BMS JGCPA fdrewett 7/23 3:57 pm 4:12 pm 0.25 0.25 0 31.25 Remote Standard Technician Billable 7/20 Help Desk 2.1 PendingApproval In Progress 79672 Help with Ultra Tax 1 8/6 CS deduct missing not an issue here Remoted in and found that UT22 is having trouble starting. looks like we need to reboot the server this evening and reinstall the app on her pc. Scheduled a call for 830am tomorrow to follow up 0
2 42229 BMS JGCPA ggonzales 7/7 10:47 am 10:55 am 0.13 0.25 0 31.25 Remote Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79022 Adobe Upgrade 0 Steps taken: * Created ticket and called client * User found issue with adobe * Remoting into computer removed new outlook and set classic as default * Marking ticket as complete Next Steps: 0
3 42327 BMS JGCPA rclingan 7/9 8:15 am 8:30 am 0.25 0.25 0 31.25 Remote Standard Technician Billable 7/6 Help Desk 2.1 Open -Closed 79085 Christina WFH setup for new pc 0 worked with christina to get new desktop setup at old address and remote desktop turned on ensured connection from christina wfh pc. 0
4 42522 BMS JGCPA rclingan 7/13 8:30 am 8:48 am 0.30 0.50 0 62.50 Remote Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval Open 77102 Storage full 0 assist parilee with email setup on new computer, she did not remember new email password. reset password, sign in and download applications for classic outlook, setup outlook. 0
5 42927 BMS JGCPA rclingan 7/21 11:00 am 11:15 am 0.25 0.25 0 31.25 Remote Standard Technician Billable 7/20 Help Desk 2.1 Open -Closed 79576 Retrieve a file 0 spoke to parilee about this, we have a backup of the database but the individual data is not exposed in that database. We requested that she reach out to the vendor support to see what the best course of action is here. 0

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