Home»Time Entries Audit loading ... generated 8/7/2026 at 12:32:52 pm took 0.32 seconds version: 5436fa4 helpers: v2

Territory: BMS Date: 7/7/26 [x] Company: all Ticket: all User: all Type: Travel [x] Role: all Bill: all Timesheet: all  7/6 Board: all Entry Status: all Ticket Status: all Issue: all [reset] Progress: 60% (3 of 5)

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 42264 BMS AIAM fdrewett 7/7 9:30 am 10:00 am 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79012 JT - Sigpad Replacement 1 8/6 CS missing notes not an issue here 2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
2 42265 BMS SVC fdrewett 7/7 10:30 am 11:00 am 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk PendingApproval -Closed | SLA - Resolved 79029 Scanning is not working in Nob Hill 1 8/6 CS missing notes not an issue here 2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
3 42262 BMS CT fdrewett 7/7 1:30 pm 2:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79046 Access Control Install 0 Travel time for onsite visit.  1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
4 42356 BMS IC rclingan 7/7 10:28 am 10:45 am 0.28 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 Open -Closed 78900 Fraud Email 1 8/6 CS fixed travel entered as remote travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
5 42339 BMS CT rclingan 7/7 1:14 pm 1:34 pm 0.33 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 Open -Closed 79089 Access Control Install 0 travel time for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)

Legend:
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Error (5)
Warning (0)
Notice (2)


Errors

Field Message Count
Work Type  No onsite entry found for travel (based on tech, date, company)  5
Total  5


Notices

Field Message Count
Notes  Missing notes for travel  2
Total  2


42264 - fdrewett - 7/7 9:30 am - 79012 - JT - Sigpad Replacement
No onsite entry found for travel (based on tech, date, company)
Missing notes for travel

42265 - fdrewett - 7/7 10:30 am - 79029 - Scanning is not working in Nob Hill
No onsite entry found for travel (based on tech, date, company)
Missing notes for travel

42262 - fdrewett - 7/7 1:30 pm - 79046 - Access Control Install
No onsite entry found for travel (based on tech, date, company)

42356 - rclingan - 7/7 10:28 am - 78900 - Fraud Email
No onsite entry found for travel (based on tech, date, company)

42339 - rclingan - 7/7 1:14 pm - 79089 - Access Control Install
No onsite entry found for travel (based on tech, date, company)