Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 11:19:01 pm took 1.49 seconds version: b85cbb8 helpers: v2
Territory: BMS Date: 2/25/26 [x] Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 2/23 Board: all Entry Status: all Ticket Status: all Issue: all [reset] Progress: 0% (0 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 | 36269 | BMS | TFF | fdrewett | 2/25 | 12:00 pm | 1:30 pm | 1.50 | 1.50 | 0 | 187.50 | Remote | Standard Technician | Billable | 2/23 | Help Desk 2.1 | Billed | -Closed | 71637 | PCI Compliance review | 0 | Reviewed and completed the PCI Compliance Self-Assessment Questionnaire \(SAQ\) as requested. Answered all applicable compliance questions and performed a rescan of the external/public IP address to validate current PCI DSS scan results. Coordinated findings with Kathy to ensure accurate reporting. | 0 | |||||||
| 2 | 35664 | BMS | PPT | rclingan | 2/25 | 11:30 am | 12:30 pm | 1.00 | 1.00 | 0 | 125.00 | Onsite | Standard Technician | Billable | 2/23 | Help Desk 2.1 | Billed | -Closed | 70377 | scanners in LL | 0 | replaced scanner in the middle desk and checked out other front desk scanner problems | 1 | Notices: Work Type: No travel entry found for onsite (based on tech, date, ticket) | Work Type: No travel entry found for onsite (based on tech, date, ticket) | |||||
| 3 | 35658 | BMS | PPT | rclingan | 2/25 | 12:15 pm | 12:30 pm | 0.25 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 2/23 | Help Desk 2.1 | Billed | -Closed | 70561 | Security alert for nrejda@paradigmnm.com | 0 | setup calendars for celeste to be a manager | 0 | |||||||
| 4 | 37434 | BMS | PPT | rclingan | 2/25 | 12:29 pm | 12:30 pm | 0.02 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 2/23 | Help Desk 2.1 | Billed | -Closed | 70425 | Re: scanners in LL | 3/24 manually added missing trip charge for onsite -- CS | 0 | 2 | Notices: Int Notes: Internal notes, Notes: Missing notes for travel | Int Notes: Internal notes, Notes: Missing notes for travel | |||||
| 5 | 35665 | BMS | PPT | rclingan | 2/25 | 12:30 pm | 1:30 pm | 1.00 | 1.00 | 0 | 125.00 | Onsite | Standard Technician | Billable | 2/23 | Help Desk 2.1 | Billed | -Closed | 70425 | Re: scanners in LL | 0 | Added scanner for belen front desk | 0 | |||||||
| 6 | 35657 | BMS | JGCPA | rclingan | 2/25 | 2:30 pm | 2:45 pm | 0.25 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 2/23 | Help Desk 2.1 | Billed | -Closed | 70565 | File Access | 0 | download and restore onedrive folders to parilee after the email migration to restore document access. | 0 |
Legend:
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Notices
| Field | Message | Count |
|---|---|---|
| Int Notes | Internal notes | 1 |
| Notes | Missing notes for travel | 1 |
| Work Type | No travel entry found for onsite (based on tech, date, ticket) | 1 |
| Total | 3 | |