Home»Time Entries Audit loading ... generated 8/7/2026 at 5:28:01 pm took 0.47 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: all Type: IDK [x] Role: Standard Technician [x] 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: 0% (0 of 2)

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 42786 BMS PPT ggonzales 7/17 11:03 am 11:04 am 0.02 0.25 0 31.25 IDK Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Resolved / Verifying 79365 Removing employee from server 0 8/6 CS ASK FD - work type? Steps taken: * Logged into server reset password and disabled account * Reached out to team for furth offboarding proceedure Next Steps: * Continue offboarding and reach out to client 2 Errors: Audit Done: Audit incomplete, Work Type: Work Type = 'IDK' Audit Done: Audit incomplete, Work Type: Work Type = 'IDK'
2 42965 BMS NMLGL ggonzales 7/22 3:06 pm 3:10 pm 0.07 0.25 0 31.25 IDK Standard Technician Billable 7/20 Help Desk 2.1 PendingApproval -Closed 79625 New voicemail from (717) 798-6039 0 8/6 CS ASK FD - work type? Steps taken: * Triaged ticket and notified Frank Next Steps: * Assist with issue 2 Errors: Audit Done: Audit incomplete, Work Type: Work Type = 'IDK' Audit Done: Audit incomplete, Work Type: Work Type = 'IDK'

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


Errors

Field Message Count
Audit Done  Audit incomplete  2
Work Type  Work Type = 'IDK'  2
Total  4


42786 - ggonzales - 7/17 11:03 am - 79365 - Removing employee from server
Work Type = 'IDK'
Audit incomplete

42965 - ggonzales - 7/22 3:06 pm - 79625 - New voicemail from (717) 798-6039
Work Type = 'IDK'
Audit incomplete