Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 8:37:39 pm took 3.52 seconds version: b85cbb8 helpers: v1

Territory: BMS Month: « Jun 2026 » Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all  6/1 6/8 6/15 6/22 6/29 Board: Help Desk 2.1 [x] Entry Status: all Ticket Status: all Issue: Missing notes for travel [x] [reset] Progress: 100% (5 of 5)

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 42044 BMS AIAM fdrewett 6/25 8:30 am 9:00 am 0.50 1.00 0 25.00 Travel Standard Technician Billable 6/22 Help Desk 2.1 Billed -Closed 77098 Scale Camera replacements 1 7/26 CS missing notes not an issue here 1 Notices: Notes: Missing notes for travel Notes: Missing notes for travel
2 42047 BMS AIAM fdrewett 6/25 11:30 am 12:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 6/22 Help Desk 2.1 Billed -Closed 78829 Rio Rancho Truck Scale Down 1 7/26 CS missing notes not an issue here 1 Notices: Notes: Missing notes for travel Notes: Missing notes for travel
3 42032 BMS SVC fdrewett 6/30 1:30 pm 2:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 6/29 Help Desk 2.1 Billed -Closed 78807 Optos machine not connecting to server 1 7/26 CS missing notes not an issue here 1 Notices: Notes: Missing notes for travel Notes: Missing notes for travel
4 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
5 43238 BMS IC rclingan 6/8 7:30 am 8:00 am 0.50 1.00 0 25.00 Travel Standard Technician Billable 6/8 Help Desk 2.1 Billed -Closed 76680 printers not working after old dc shutdown 1 7/28 CS added missing travel entry to accompany 12:00 onsite 1 Notices: Notes: Missing notes for travel Notes: Missing notes for travel

Legend:
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Error (1)
Warning (1)
Notice (6)


Errors

Field Message Count
Company  Company = 'BMS'  1
Total  1


Warnings

Field Message Count
Entry Status  Status = 'WrittenOff', work type not correspondence or sales  1
Total  1


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not correspondence or sales  1
Notes  Missing notes for travel  5
Total  6


42044 - fdrewett - 6/25 8:30 am - 77098 - Scale Camera replacements
Missing notes for travel

42047 - fdrewett - 6/25 11:30 am - 78829 - Rio Rancho Truck Scale Down
Missing notes for travel

42032 - fdrewett - 6/30 1:30 pm - 78807 - Optos machine not connecting to server
Missing notes for travel

42034 - fdrewett - 6/30 3:00 pm - 78821 - ACADEMY - xray review station Down
Company = 'BMS'
Status = 'WrittenOff', work type not correspondence or sales
Status = 'DoNotBill', work type not correspondence or sales
Missing notes for travel

43238 - rclingan - 6/8 7:30 am - 76680 - printers not working after old dc shutdown
Missing notes for travel