Home»Time Entries Audit loading ... generated 8/7/2026 at 3:41:46 pm took 0.89 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: AIAM [x] Ticket: all User: all Type: all Role: all Bill: all Timesheet: all  6/29 7/6 7/13 7/20 7/27 Board: all Entry Status: all Ticket Status: -Closed [x] Issue: Multiple travel entries for tech, date, company [x] [reset] Progress: 100% (4 of 4)

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 42463 BMS AIAM fdrewett 7/10 7:30 am 7:45 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79082 MAIN - New Cameras 1 8/6 CS missing notes not an issue here, multiple travel entries for tech/date/company ok 2 Notices: Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company
2 42504 BMS AIAM fdrewett 7/10 3:30 pm 4:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79175 Juan Tabo Scale Down 1 8/6 CS missing notes not an issue here, multiple travel entries for tech/date/company ok 2 Notices: Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company
3 43160 BMS AIAM jirwin 7/27 9:00 am 9:30 am 0.50 1.00 0 25.00 Travel Standard Technician DoNotBill 7/27 Help Desk 2.1 PendingApproval -Closed 79771 ACE - ATM Down 1 8/6 CS multiple travel entries for tech/date/company ok Travel time for onsite visit.  2 Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Work Type: Multiple travel entries for tech, date, company Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Work Type: Multiple travel entries for tech, date, company
4 43162 BMS AIAM jirwin 7/27 10:30 am 10:45 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 79807 Office Activation for Truck Scale Booth 1 8/6 CS multiple travel entries for tech/date/company ok Travel time for onsite visit.  1 Notices: Work Type: Multiple travel entries for tech, date, company Work Type: Multiple travel entries for tech, date, company

Legend:
(hover over fields for details)

Error (0)
Warning (0)
Notice (7)


Tickets with over 5 hours in the current view (1)

Hours Ticket # Company Ticket Summary
18.50 79082 AIAM MAIN - New Cameras


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not admin, correspondence or sales  1
Notes  Missing notes for travel  2
Work Type  Multiple travel entries for tech, date, company  4
Total  7


42463 - fdrewett - 7/10 7:30 am - 79082 - MAIN - New Cameras
Multiple travel entries for tech, date, company
Missing notes for travel

42504 - fdrewett - 7/10 3:30 pm - 79175 - Juan Tabo Scale Down
Multiple travel entries for tech, date, company
Missing notes for travel

43160 - jirwin - 7/27 9:00 am - 79771 - ACE - ATM Down
Multiple travel entries for tech, date, company
Status = 'DoNotBill', work type not admin, correspondence or sales

43162 - jirwin - 7/27 10:30 am - 79807 - Office Activation for Truck Scale Booth
Multiple travel entries for tech, date, company