Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 8:37:39 pm took 0.45 seconds version: b85cbb8 helpers: v1

Territory: BMS Month: « Jun 2026 » Company: all Ticket: all User: all Type: Travel [x] Role: all Bill: all Timesheet: all  6/1 6/8 6/15 6/22 6/29 Board: all Entry Status: BilledAgreement [x] Ticket Status: all Issue: all [reset] Progress: 80% (4 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 40919 BMS HH rclingan 6/2 11:00 am 11:22 am 0.37 1.00 0 25.00 Travel Standard Technician Billable 6/1 Help Desk 2.1 BilledAgreement -Closed 76205 Fw: Quote request for laptops and desktops 1 7/28 CS fixed travel entered as remote Travel to Gateway center 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)
2 41361 BMS HH rclingan 6/4 2:00 pm 2:30 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 6/1 Help Desk 2.1 BilledAgreement -Closed 76967 Catherine miller issues with phone setup 1 7/28 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)
3 41363 BMS HH rclingan 6/4 2:45 pm 3:00 pm 0.25 1.00 0 25.00 Travel Standard Technician Billable 6/1 Help Desk 2.1 BilledAgreement -Closed 76811 quote request, laptop & 3 monitors 1 7/28 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)
4 41232 BMS HH rclingan 6/10 8:25 am 8:52 am 0.45 1.00 0 25.00 Travel Standard Technician Billable 6/8 Help Desk 2.1 BilledAgreement -Closed 76205 Fw: Quote request for laptops and desktops 1 7/28 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 42389 BMS HH rclingan 6/17 12:10 pm 12:25 pm 0.25 1.00 0 25.00 Travel Standard Technician Billable 6/15 Help Desk 2.1 BilledAgreement -Closed 79106 recycling pickup 0 7/28 CS fixed travel entered as remote, ADD SOP for onsite w/o 1-hr minimum, ex: pickup/delivery travel for onsite visit 2 Errors: Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company) Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company)

Legend:
(hover over fields for details)

Error (6)
Warning (0)
Notice (0)


Errors

Field Message Count
Audit Done  Audit incomplete  1
Work Type  No onsite entry found for travel (based on tech, date, company)  5
Total  6


40919 - rclingan - 6/2 11:00 am - 76205 - Fw: Quote request for laptops and desktops
No onsite entry found for travel (based on tech, date, company)

41361 - rclingan - 6/4 2:00 pm - 76967 - Catherine miller issues with phone setup
No onsite entry found for travel (based on tech, date, company)

41363 - rclingan - 6/4 2:45 pm - 76811 - quote request, laptop & 3 monitors
No onsite entry found for travel (based on tech, date, company)

41232 - rclingan - 6/10 8:25 am - 76205 - Fw: Quote request for laptops and desktops
No onsite entry found for travel (based on tech, date, company)

42389 - rclingan - 6/17 12:10 pm - 79106 - recycling pickup
No onsite entry found for travel (based on tech, date, company)
Audit incomplete