Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 10:24:19 pm took 0.71 seconds version: b85cbb8 helpers: v2
Territory: BMS Date: 4/17/26 [x] Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 4/13 Board: all Entry Status: all Ticket Status: -Resolved / Verifying [x] 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 | 38960 | BMS | HH | fdrewett | 4/17 | 11:51 am | 12:40 pm | 0.82 | 1.00 | 0 | 150.00 | Remote | Standard Technician | Billable | 4/13 | Help Desk 2.1 | Billed | -Resolved / Verifying | 71559 | Migration to M365 Time Tracking | 0 | walked with jesse about transition for AOC and Gateway programs as they operate 24/7 and will need access to certain things for at least a portion of the staff throughout the transition weekend. discussed the likelihood of transitioning a few people at each location either before 5/1 or on 5/1 after mx record change so that they are ready for the transition weekend without a disruption to service. | 1 | Warnings: Notes: Duplicate notes | Notes: Duplicate notes | |||||
| 2 | 38952 | BMS | HH | rclingan | 4/17 | 11:51 am | 12:40 pm | 0.82 | 1.00 | 0 | 150.00 | Remote | Standard Technician | Billable | 4/13 | Help Desk 2.1 | Billed | -Resolved / Verifying | 71559 | Migration to M365 Time Tracking | 0 | walked with jesse about transition for AOC and Gateway programs as they operate 24/7 and will need access to certain things for at least a portion of the staff throughout the transition weekend. discussed the likelihood of transitioning a few people at each location either before 5/1 or on 5/1 after mx record change so that they are ready for the transition weekend without a disruption to service. | 1 | Warnings: Notes: Duplicate notes | Notes: Duplicate notes | |||||
| 3 | 38995 | BMS | HH | rclingan | 4/17 | 2:30 pm | 3:30 pm | 1.00 | 1.00 | 0 | 150.00 | Remote | Standard Technician | Billable | 4/13 | Help Desk 2.1 | Billed | -Resolved / Verifying | 71559 | Migration to M365 Time Tracking | 0 | Clean up transition document and admin email addresses Create temp password for accounts and change pin requirements | 0 |
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Warnings
| Field | Message | Count |
|---|---|---|
| Notes | Duplicate notes | 2 |
| Total | 2 | |