Home»Time Entries Audit loading ... generated 8/7/2026 at 1:35:35 pm took 0.48 seconds version: 5436fa4 helpers: v2
Territory: BMS Dates: 7/1/26 to 7/31/26 Company: JGCPA [x] Ticket: 77102 [x] 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: Open [x] 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 | 42134 | BMS | JGCPA | rclingan | 7/2 | 9:21 am | 9:29 am | 0.13 | 0.25 | 0 | 31.25 | Correspondence NC | Standard Technician | DoNotBill | 6/29 | Help Desk 2.1 | WrittenOff | Open | 77102 | Storage full | 1 | 8/6 CS fixed correspondence marked as billable | I will swing by after my 10 am meeting sorry it has been extra busy this week. We will be swapping your desktop when we get there. | 0 | ||||||
| 2 | 42379 | BMS | JGCPA | rclingan | 7/2 | 11:48 am | 12:15 pm | 0.45 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | Open | 77102 | Storage full | 0 | travel for onsite visit | 0 | |||||||
| 3 | 42380 | BMS | JGCPA | rclingan | 7/2 | 1:00 pm | 2:50 pm | 1.83 | 2.00 | 0 | 250.00 | Onsite | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | Open | 77102 | Storage full | 1 | 8/6 CS fixed onsite entered as remote | Onsite Visit to swap Christina PC and Parilee pc looked at bobs desktop issues - adobe account not active | 0 | ||||||
| 4 | 42522 | BMS | JGCPA | rclingan | 7/13 | 8:30 am | 8:48 am | 0.30 | 0.50 | 0 | 62.50 | Remote | Standard Technician | Billable | 7/13 | Help Desk 2.1 | PendingApproval | Open | 77102 | Storage full | 0 | assist parilee with email setup on new computer, she did not remember new email password. reset password, sign in and download applications for classic outlook, setup outlook. | 0 |
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