Home»Time Entries Audit loading ... generated 8/7/2026 at 1:30:43 pm took 0.51 seconds version: 5436fa4 helpers: v2

Territory: BMS Date: 7/10/26 [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: 75% (3 of 4)

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 42463 BMS AIAM fdrewett 7/10 7:30 am 7:45 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79082 MAIN - New Cameras 1 8/6 CS missing notes not an issue here, multiple travel entries for tech/date/company ok 3 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company
2 42504 BMS AIAM fdrewett 7/10 3:30 pm 4:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79175 Juan Tabo Scale Down 1 8/6 CS missing notes not an issue here, multiple travel entries for tech/date/company ok 3 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel, Work Type: Multiple travel entries for tech, date, company
3 42452 BMS NMLGL rclingan 7/10 10:18 am 10:37 am 0.32 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 Open -Closed 79142 Move Luisa Desk 0 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)
4 42454 BMS HH rclingan 7/10 10:52 am 11:06 am 0.23 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 Open -Closed 78810 New desktop for Josey 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)

Legend:
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Error (4)
Warning (0)
Notice (4)


Errors

Field Message Count
Work Type  No onsite entry found for travel (based on tech, date, company)  4
Total  4


Notices

Field Message Count
Notes  Missing notes for travel  2
Work Type  Multiple travel entries for tech, date, company  2
Total  4


42463 - fdrewett - 7/10 7:30 am - 79082 - MAIN - New Cameras
No onsite entry found for travel (based on tech, date, company)
Multiple travel entries for tech, date, company
Missing notes for travel

42504 - fdrewett - 7/10 3:30 pm - 79175 - Juan Tabo Scale Down
No onsite entry found for travel (based on tech, date, company)
Multiple travel entries for tech, date, company
Missing notes for travel

42452 - rclingan - 7/10 10:18 am - 79142 - Move Luisa Desk
No onsite entry found for travel (based on tech, date, company)

42454 - rclingan - 7/10 10:52 am - 78810 - New desktop for Josey
No onsite entry found for travel (based on tech, date, company)