Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 8:54:12 pm took 0.35 seconds version: b85cbb8 helpers: v2
Territory: BMS Date: 7/15/26 [x] Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 7/13 Board: all Entry Status: all Ticket Status: all Issue: Board not 'Help Desk' or 'Help Desk 2.1' [x] [reset] Progress: 50% (1 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 | 42658 | BMS | HH | rclingan | 7/15 | 11:25 am | 12:15 pm | 0.83 | 1.00 | 0 | - | Sales | Sales | DoNotBill | 7/13 | Sales | PendingApproval | On Hold | 77371 | AOC Camera Revamp | 1 | 8/6 CS board ok, sales role ok | Client requested additional brands for comparison quotes before making a decision on hardware. begin researching alternatives with comparable features while still being NDAA/TAA compliant. Hanwha Wisenet X AI + 2N, Axis + 2N, both local storage no annual recurring license fees. Verkada is a cloud competitor with equal features, annual recurring licensing costs. start gathering equipment lists and prepare 5 year TCO. | 2 | Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Role: Role not Standard Technician | Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Role: Role not Standard Technician | ||||
| 2 | 42664 | BMS | HH | rclingan | 7/15 | 12:30 pm | 1:24 pm | 0.90 | 1.00 | 0 | 125.00 | Remote | Standard Technician | Billable | 7/13 | Sales | PendingApproval | On Hold | 77371 | AOC Camera Revamp | 0 | 8/8 CS ASK FD - should role be Sales? | work on TCO and pricing spreadsheet verifying prices and updating spreadsheet sent spreadsheet to jesse | 2 | Errors: Audit Done: Audit incomplete; Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1' | Audit Done: Audit incomplete | Board: Board not 'Help Desk' or 'Help Desk 2.1' |
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Errors
| Field | Message | Count |
|---|---|---|
| Audit Done | Audit incomplete | 1 |
| Total | 1 | |
Notices
| Field | Message | Count |
|---|---|---|
| Board | Board not 'Help Desk' or 'Help Desk 2.1' | 2 |
| Work Role | Role not Standard Technician | 1 |
| Total | 3 | |