Home»Time Entries Audit loading ... generated 8/7/2026 at 3:38:28 pm took 0.38 seconds version: 5436fa4 helpers: v2
Territory: BMS Date: 7/2/26 [x] Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 6/29 Board: Help Desk 2.1 [x] Entry Status: ReadyToBill [x] Ticket Status: all Issue: all [reset] Progress: 33% (1 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 | 42276 | BMS | OMNI | fdrewett | 7/2 | 9:00 am | 11:00 am | 2.00 | 2.00 | 0 | 250.00 | Remote | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | -Closed | 78828 | OMNI Weekly Meeting | 0 | weekly meeting and working with Jim on the High-Res Camera images | 0 | |||||||
| 2 | 42278 | BMS | AIAM | fdrewett | 7/2 | 3:30 pm | 4:00 pm | 0.50 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | -Closed | 79048 | ACE - Utility Pole Down | 0 | 8/6 CS ASK FD - is this the travel for 42277? if so, fix date/times | 3 | Errors: Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel | Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company) | Notes: Missing notes for travel | ||||
| 3 | 42151 | BMS | IC | ggonzales | 7/2 | 10:38 am | 1:53 pm | 3.25 | 3.25 | 0 | 406.25 | Remote | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | -Closed | 78900 | Fraud Email | 0 | Steps taken: * Investigating incedent * Found and adjusted various accounts noted internally * Called clients and assisted with getting them back into after confirming everything was clean Next Steps: * Continue assisting with cleanup | 0 | |||||||
| 4 | 42377 | BMS | IC | rclingan | 7/2 | 11:25 am | 11:30 am | 0.08 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | -Closed | 78900 | Fraud Email | 0 | travel for onsite visit to deal with initial security incidents | 0 | |||||||
| 5 | 42378 | BMS | IC | rclingan | 7/2 | 11:30 am | 11:48 am | 0.30 | 1.00 | 0 | 125.00 | Onsite | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | -Closed | 78900 | Fraud Email | 0 | remediated accounts with courtney and provided updated information to be given to users. | 0 | |||||||
| 6 | 42379 | BMS | JGCPA | rclingan | 7/2 | 11:48 am | 12:15 pm | 0.45 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | Open | 77102 | Storage full | 0 | travel for onsite visit | 0 | |||||||
| 7 | 42380 | BMS | JGCPA | rclingan | 7/2 | 1:00 pm | 2:50 pm | 1.83 | 2.00 | 0 | 250.00 | Onsite | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | Open | 77102 | Storage full | 1 | 8/6 CS fixed onsite entered as remote | Onsite Visit to swap Christina PC and Parilee pc looked at bobs desktop issues - adobe account not active | 0 | ||||||
| 8 | 42383 | BMS | NMFFL | rclingan | 7/2 | 3:54 pm | 4:13 pm | 0.32 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | -Closed | 78709 | Dock Setup for Suzette old office | 0 | travel for onsite visit | 1 | Errors: Work Type: No onsite entry found for travel (based on tech, date, company) | Work Type: No onsite entry found for travel (based on tech, date, company) |
Legend:
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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 |
|---|---|---|
| Notes | Missing notes for travel | 1 |
| Total | 1 | |