Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 10:26:35 pm took 0.77 seconds version: b85cbb8 helpers: v2

Territory: BMS Month: « Apr 2026 » Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all  3/30 4/6 4/13 4/20 4/27 Board: Help Desk 2.1 [x] Entry Status: all Ticket Status: all Issue: No onsite entry found for travel (based on tech, date, company) [x] [reset] Progress: 0% (0 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 38959 BMS IC fdrewett 4/17 10:04 am 10:23 am 0.32 1.00 0 25.00 Travel Standard Technician DoNotBill 4/13 Help Desk 2.1 WrittenOff -Closed 68336 New Laptops and Setups for Welding Shop & Conference Set Up 0 Travel for onsite visit. 3 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales Work Type: No onsite entry found for travel (based on tech, date, company) Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales Bill: Status = 'DoNotBill', work type not admin, correspondence or sales
2 38945 BMS TFF fdrewett 4/17 10:40 am 10:50 am 0.17 1.00 0 25.00 Travel Standard Technician Billable 4/13 Help Desk 2.1 Billed -Closed 73831 Jerome Battery Backup 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)
3 39147 BMS HH fdrewett 4/22 8:30 am 9:00 am 0.50 1.00 0 25.00 Travel Standard Technician Billable 4/20 Help Desk 2.1 Billed -Resolved / Verifying 71559 Migration to M365 Time Tracking 0 Travel to 2 Errors: Notes: Incomplete notes for travel, Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Incomplete notes for travel, Work Type: No onsite entry found for travel (based on tech, date, company)
4 38501 BMS NMFFL rclingan 4/10 9:34 am 9:52 am 0.30 1.00 0 25.00 Travel Standard Technician Billable 4/6 Help Desk 2.1 Billed -Closed 73915 Potentially fried laptops 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)
5 39450 BMS HH rclingan 4/27 9:41 am 9:53 am 0.20 1.00 0 25.00 Travel Standard Technician Billable 4/27 Help Desk 2.1 Billed -Resolved / Verifying 71559 Migration to M365 Time Tracking 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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Error (6)
Warning (1)
Notice (1)


Tickets with over 5 hours in the current view (2)

Hours Ticket # Company Ticket Summary
96.00 71559 HH Migration to M365 Time Tracking
7.50 68336 IC New Laptops and Setups for Welding Shop & Conference Set Up


Errors

Field Message Count
Notes  Incomplete notes for travel  1
Work Type  No onsite entry found for travel (based on tech, date, company)  5
Total  6


Warnings

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


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not admin, correspondence or sales  1
Total  1


38959 - fdrewett - 4/17 10:04 am - 68336 - New Laptops and Setups for Welding Shop & Conference Set Up
No onsite entry found for travel (based on tech, date, company)
Status = 'WrittenOff', work type not admin, correspondence or sales
Status = 'DoNotBill', work type not admin, correspondence or sales

38945 - fdrewett - 4/17 10:40 am - 73831 - Jerome Battery Backup
No onsite entry found for travel (based on tech, date, company)

39147 - fdrewett - 4/22 8:30 am - 71559 - Migration to M365 Time Tracking
No onsite entry found for travel (based on tech, date, company)
Incomplete notes for travel

38501 - rclingan - 4/10 9:34 am - 73915 - Potentially fried laptops
No onsite entry found for travel (based on tech, date, company)

39450 - rclingan - 4/27 9:41 am - 71559 - Migration to M365 Time Tracking
No onsite entry found for travel (based on tech, date, company)