Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 8:40:20 pm took 0.40 seconds version: b85cbb8 helpers: v1
Territory: BMS Date: 6/11/26 [x] Company: IC [x] Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 6/8 Board: all Entry Status: all Ticket Status: all Issue: all [reset] Progress: 100% (2 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 | 41261 | BMS | IC | ggonzales | 6/11 | 10:25 am | 10:47 am | 0.37 | 0.50 | 0 | 62.50 | Admin | Standard Technician | DoNotBill | 6/8 | Help Desk 2.1 | WrittenOff | -Closed | 76802 | Setup Laptop RDP | 1 | 7/30 fixed 'IDK' work type (best guess; not reviewed w/ GG or FD) | Steps taken: * Called client and left a VM with a callback * Diving into onboarding process Next Steps: * Assist with setup | 2 | Warnings: Entry Status: Status = 'WrittenOff', work type not correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not correspondence or sales | Entry Status: Status = 'WrittenOff', work type not correspondence or sales | Bill: Status = 'DoNotBill', work type not correspondence or sales | |||
| 2 | 41262 | BMS | IC | ggonzales | 6/11 | 10:47 am | 11:35 am | 0.80 | 1.00 | 0 | 125.00 | Remote | Standard Technician | Billable | 6/8 | Help Desk 2.1 | Billed | -Closed | 76802 | Setup Laptop RDP | 0 | Steps taken: * Assisted user get setup with zero tier for access the server with his desktop * Attempt at setting up RDP to that desktop but will need to consult the team Next Steps: * Reach back out with setup | 0 | |||||||
| 3 | 41265 | BMS | IC | rclingan | 6/11 | 12:25 pm | 12:40 pm | 0.25 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 6/8 | Help Desk 2.1 | Billed | -Closed | 76808 | Helen Payroll drive access request | 0 | Added Helen to payroll drive access group. Mapped payroll drive as P:\\ on Helen machine. | 0 | |||||||
| 4 | 41345 | BMS | IC | rclingan | 6/11 | 1:00 pm | 2:00 pm | 1.00 | 1.00 | 0 | - | Sales | Sales | DoNotBill | 6/8 | Sales | WrittenOff | On Hold | 76812 | Damian Desktop and Laptop | 1 | 7/30 CS fixed role not sales (appears it should be since work type = sales, billable = do not bill) | Worked on laptop and desktop quotes for Damian | 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 |
Legend:
(hover over fields for details)
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 |
| Board | Board not 'Help Desk' or 'Help Desk 2.1' | 1 |
| Work Role | Role not Standard Technician | 1 |
| Total | 3 | |