Home»Time Entries Audit loading ... generated 8/7/2026 at 1:39:31 pm took 0.41 seconds version: 5436fa4 helpers: v2
Territory: BMS Date: 7/13/26 [x] Company: MEC [x] Ticket: all User: pnordlund [x] Type: all Role: all Bill: all Timesheet: all 7/13 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 | 42562 | BMS | MEC | pnordlund | 7/13 | 11:15 am | 11:30 am | 0.25 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 7/13 | Help Desk 2.1 | PendingApproval | On-Hold - Customer | 79235 | Wiring Time Tracking | 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 | ||||
| 2 | 42563 | BMS | MEC | pnordlund | 7/13 | 11:30 am | 11:45 am | 0.25 | 1.00 | 0 | 125.00 | Onsite | Standard Technician | Billable | 7/13 | Help Desk 2.1 | PendingApproval | On-Hold - Customer | 79235 | Wiring Time Tracking | 0 | -- Unloading materials | 0 | |||||||
| 3 | 42567 | BMS | MEC | pnordlund | 7/13 | 1:00 pm | 1:15 pm | 0.25 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 7/13 | Help Desk 2.1 | PendingApproval | On-Hold - Customer | 79235 | Wiring Time Tracking | 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 | ||||
| 4 | 42568 | BMS | MEC | pnordlund | 7/13 | 1:15 pm | 3:45 pm | 2.50 | 2.50 | 0 | 312.50 | Onsite | Standard Technician | Billable | 7/13 | Help Desk 2.1 | PendingApproval | On-Hold - Customer | 79235 | Wiring Time Tracking | 0 | -- Cabling basement drops with Luke. -- Cleaning up with Frank and Luke. | 0 |
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Notices
| Field | Message | Count |
|---|---|---|
| Work Type | Multiple travel entries for tech, date, company | 2 |
| Total | 2 | |