Home»Time Entries Audit loading ... generated 8/7/2026 at 3:52:48 pm took 0.34 seconds version: 5436fa4 helpers: v2

Territory: BMS Date: 7/17/26 [x] Company: all Ticket: 79365 [x] User: all Type: all Role: all Bill: all Timesheet:  7/13  [x] Board: all Entry Status: all Ticket Status: all Issue: all [reset] Progress: 0% (0 of 1)

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 42784 BMS PPT ggonzales 7/17 10:50 am 11:03 am 0.22 0.25 0 31.25 Remote Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Resolved / Verifying 79365 Removing employee from server 0 Good morning Peter, Thank you for submitting this ticket. We will reach out once everything is completed on our end. Have a great day! 0
2 42786 BMS PPT ggonzales 7/17 11:03 am 11:04 am 0.02 0.25 0 31.25 IDK Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Resolved / Verifying 79365 Removing employee from server 0 8/6 CS ASK FD - work type? Steps taken: * Logged into server reset password and disabled account * Reached out to team for furth offboarding proceedure Next Steps: * Continue offboarding and reach out to client 2 Errors: Audit Done: Audit incomplete, Work Type: Work Type = 'IDK' Audit Done: Audit incomplete, Work Type: Work Type = 'IDK'
3 42789 BMS PPT ggonzales 7/17 1:48 pm 1:52 pm 0.07 0.25 0 31.25 Remote Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Resolved / Verifying 79365 Removing employee from server 0 Steps taken: * Reset Gmail account password Next Steps: 0

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Error (2)
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Errors

Field Message Count
Audit Done  Audit incomplete  1
Work Type  Work Type = 'IDK'  1
Total  2


42786 - ggonzales - 7/17 11:03 am - 79365 - Removing employee from server
Work Type = 'IDK'
Audit incomplete