Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 8:39:12 pm took 0.30 seconds version: b85cbb8 helpers: v1
Territory: BMS Date: 6/5/26 [x] Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 6/1 Board: all Entry Status: all Ticket Status: -Closed [x] Issue: all [reset] Progress: 100% (3 of 3)
| 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 | 41069 | BMS | PPT | fdrewett | 6/5 | 8:16 am | 10:03 am | 1.78 | 2.00 | 0 | 250.00 | Admin | Standard Technician | DoNotBill | 6/1 | Help Desk 2.1 | WrittenOff | -Closed | 76515 | Re: New Employee email | 1 | 7/26 CS written off entry not an issue (see notes) | Time on another ticket | 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 | 41068 | BMS | PPT | fdrewett | 6/5 | 8:30 am | 9:30 am | 1.00 | 1.00 | 0 | 125.00 | Remote | Standard Technician | Billable | 6/1 | Help Desk 2.1 | Billed | -Closed | 76547 | New student access | 1 | 7/26 CS exposed creds not an issue here per Frank | The two new employees are ready to go. We will be around Monday if needed Thanks! New Employees - Dalton Herschberger * Server * Username: dherschberger * Password: Paradigm123! * Google * Userna[me: dherschberger@paradigmnm](mailto:dherschberger@paradigmnm.com).com * Password: Paradigm123! - Isaiah Otero * Server * Username: iotero * Password: Paradigm123! * Google * Userna[me: iotero@paradigmnm](mailto:iotero@paradigmnm.com).com * Paradigm123! | 1 | Notices: Notes: Possible exposed credentials | Notes: Possible exposed credentials | ||||
| 3 | 41075 | BMS | SVC | ggonzales | 6/5 | 9:52 am | 12:01 pm | 2.15 | 2.25 | 0 | 281.25 | Remote | Standard Technician | Billable | 6/1 | Help Desk 2.1 | Billed | -Closed | 76242 | Remote User Computer Re-assignment | 1 | 7/30 fixed 'IDK' work type (best guess; not reviewed w/ GG or FD) | Steps taken: * Found computers needing changes * Spoke with team about setup * Adjusted things in ITGlue * Ran some updates on device a-4976 Next Steps: * Reach out to user and get setup add the new computer a-4976 to their account in ninja | 0 | ||||||
| 4 | 41071 | BMS | JGCPA | rclingan | 6/5 | 10:10 am | 10:52 am | 0.70 | 0.75 | 0 | 93.75 | Remote | Standard Technician | Billable | 6/1 | Help Desk 2.1 | Billed | -Closed | 76567 | No Subject | 0 | download folder Uploaded folder to files.blackmoon.systems for easy sharing as file is 1.1gb created public link and sent to amy. | 0 | |||||||
| 5 | 41070 | BMS | JGCPA | rclingan | 6/5 | 10:13 am | 10:23 am | 0.17 | 0.25 | 0 | 31.25 | Correspondence NC | Standard Technician | NoCharge | 6/1 | Help Desk 2.1 | Billed | -Closed | 76567 | No Subject | 0 | Hi Amy, I will download the entirety of the OMG-Amy folder from your onedrive and zip it up and send it over. This wont have any changes you made after the first time we got you access back to these files. | 0 | |||||||
| 6 | 41087 | BMS | HH | rclingan | 6/5 | 1:10 pm | 1:25 pm | 0.25 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 6/1 | Help Desk 2.1 | BilledAgreement | -Closed | 76578 | Arias Foster | 0 | Deactivated account and assigned user access to nakeisha. | 0 | |||||||
| 7 | 41090 | BMS | HH | rclingan | 6/5 | 1:26 pm | 1:32 pm | 0.10 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 6/1 | Help Desk 2.1 | BilledAgreement | -Closed | 76581 | Janelle Chacon | 0 | Deactivated user and transferred access to Dorothee. | 0 | |||||||
| 8 | 41287 | BMS | CT | rclingan | 6/5 | 1:34 pm | 1:52 pm | 0.30 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 6/1 | Help Desk 2.1 | Billed | -Closed | 76840 | NVR issues | 0 | Travel for onsite visit. | 0 | |||||||
| 9 | 41288 | BMS | CT | rclingan | 6/5 | 1:52 pm | 3:15 pm | 1.38 | 1.50 | 0 | 187.50 | Onsite | Standard Technician | Billable | 6/1 | Help Desk 2.1 | Billed | -Closed | 76840 | NVR issues | 0 | troubleshooting NVR rolled back protect version with no success. NVR in a state of no protect version and no firmware will install. factory reset with still no success. suggested rma and assisted with filling out the rma request. | 0 |
Legend:
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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 |
| Notes | Possible exposed credentials | 1 |
| Total | 2 | |