Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 8:47:33 pm took 0.41 seconds version: b85cbb8 helpers: v2

Territory: BMS Date: 7/27/26 [x] Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all  7/27 Board: all Entry Status: all Ticket Status: all Issue: Audit incomplete [x] [reset] Progress: 0% (0 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 43193 BMS SVC ggonzales 7/27 10:25 am 3:02 pm 4.62 4.75 0 593.75 Onsite Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval In Progress 78804 Nob Hill Network Setup and NAS Quote 0 8/6 CS notes containing "travel" not an issue here, ASK FD - SOP for leave/return to client Steps taken: * Arrived onsite and began work in network rack * Mounting hardware to wall * Travel to hardware store * Confirmed everything was back online and operational Next Steps: * Notes and time entry 2 Errors: Audit Done: Audit incomplete; Warnings: Notes: Notes contain 'travel', work type not travel Audit Done: Audit incomplete Notes: Notes contain 'travel', work type not travel
2 43160 BMS AIAM jirwin 7/27 9:00 am 9:30 am 0.50 1.00 0 25.00 Travel Standard Technician DoNotBill 7/27 Help Desk 2.1 PendingApproval -Closed 79771 ACE - ATM Down 0 8/6 CS multiple travel entries for tech/date/company ok, ASK JI - why non-billable? Travel time for onsite visit.  3 Errors: Audit Done: Audit incomplete; Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Work Type: Multiple travel entries for tech, date, company Audit Done: Audit incomplete Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Work Type: Multiple travel entries for tech, date, company

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Error (2)
Warning (1)
Notice (2)


Errors

Field Message Count
Audit Done  Audit incomplete  2
Total  2


Warnings

Field Message Count
Notes  Notes contain 'travel', work type not travel  1
Total  1


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not admin, correspondence or sales  1
Work Type  Multiple travel entries for tech, date, company  1
Total  2


43193 - ggonzales - 7/27 10:25 am - 78804 - Nob Hill Network Setup and NAS Quote
Audit incomplete
Notes contain 'travel', work type not travel

43160 - jirwin - 7/27 9:00 am - 79771 - ACE - ATM Down
Audit incomplete
Multiple travel entries for tech, date, company
Status = 'DoNotBill', work type not admin, correspondence or sales