Home»Time Entries Audit loading ... generated 8/7/2026 at 11:44:08 am took 0.45 seconds version: 5436fa4 helpers: v2
Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 6/29 7/6 7/13 7/20 7/27 Board: Sales [x] Entry Status: all Ticket Status: all Issue: all [reset] Progress: 40% (2 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 | 42289 | BMS | HH | rclingan | 7/8 | 8:35 am | 9:05 am | 0.50 | 0.50 | 0 | 62.50 | Remote | Standard Technician | Billable | 7/6 | Sales | Open | On Hold | 79059 | Intercom move/quote | 0 | discussed options for moving intercom system as well as option to replace intercom system. moving system would involve routing newly extended wiring down a wall with top plate at desk and power supply for entire system. | 1 | Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1' | Board: Board not 'Help Desk' or 'Help Desk 2.1' | |||||
| 2 | 42343 | BMS | HH | rclingan | 7/8 | 9:30 am | 10:00 am | 0.50 | 0.50 | 0 | 62.50 | Remote | Standard Technician | Billable | 7/6 | Sales | Open | On Hold | 79059 | Intercom move/quote | 0 | Discussed intercom move further with jesse and plan to do site walk for cameras. | 1 | Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1' | Board: Board not 'Help Desk' or 'Help Desk 2.1' | |||||
| 3 | 42658 | BMS | HH | rclingan | 7/15 | 11:25 am | 12:15 pm | 0.83 | 1.00 | 0 | - | Sales | Sales | DoNotBill | 7/13 | Sales | PendingApproval | On Hold | 77371 | AOC Camera Revamp | 1 | 8/6 CS board ok, sales role ok | Client requested additional brands for comparison quotes before making a decision on hardware. begin researching alternatives with comparable features while still being NDAA/TAA compliant. Hanwha Wisenet X AI + 2N, Axis + 2N, both local storage no annual recurring license fees. Verkada is a cloud competitor with equal features, annual recurring licensing costs. start gathering equipment lists and prepare 5 year TCO. | 2 | Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Role: Role not Standard Technician | Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Role: Role not Standard Technician | ||||
| 4 | 42664 | BMS | HH | rclingan | 7/15 | 12:30 pm | 1:24 pm | 0.90 | 1.00 | 0 | 125.00 | Remote | Standard Technician | Billable | 7/13 | Sales | PendingApproval | On Hold | 77371 | AOC Camera Revamp | 0 | work on TCO and pricing spreadsheet verifying prices and updating spreadsheet sent spreadsheet to jesse | 1 | Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1' | Board: Board not 'Help Desk' or 'Help Desk 2.1' | |||||
| 5 | 43288 | BMS | NMLGL | rclingan | 7/30 | 10:00 am | 10:15 am | 0.25 | 0.25 | 0 | - | Sales | Sales | DoNotBill | 7/27 | Sales | Open | Waiting Materials | 79830 | Fw: New computer for Patrick Trujillo | 1 | 8/6 CS board ok, sales role ok | Ordered laptop for Patrick. ultra 7 32gb 1tb | 2 | Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Role: Role not Standard Technician | Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Role: Role not Standard Technician |
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Notices
| Field | Message | Count |
|---|---|---|
| Board | Board not 'Help Desk' or 'Help Desk 2.1' | 5 |
| Work Role | Role not Standard Technician | 2 |
| Total | 7 | |