Home»Time Entries Audit loading ... generated 8/7/2026 at 4:34:40 pm took 0.52 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: jirwin [x] Type: all Role: all Bill: all Timesheet:  6/29 7/6 7/13 7/20 7/27  [x] Board: all Entry Status: PendingApproval [x] Ticket Status: all Issue: all [reset] Progress: 0% (0 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 42237 BMS SVC jirwin 7/7 12:22 pm 12:32 pm 0.17 0.25 0 31.25 Admin Standard Technician DoNotBill 7/6 Help Desk 2.1 PendingApproval -Closed 79030 Order 75mm VESA mount for Optical Department Monitor https://www.amazon.com/RiteAV-Adapter-Plasma-Hardware-Included/dp/B005H4GTFE/ref=sr_1_3?dib=eyJ2IjoiMSJ9.neL7KsXzlNCP-t0FlCHATMUqEXtmSHR7h30tEO9SAyU6JbMya-ViEH-D4g1s9GHjV3oze4RGPVDMulCI78L-2SOlsZz7UcvPjaDIGZZR478l3iQoKHVCvt9_EJq9OVMjY8_dqnMQxLOPvMgAkezYxP9ejKCK77rf-Xi90RFK6JIv2YFEebyc3IZzqUs-LPcTsdRs3gCeqLyaMNLSji1kiv5r9mZ2-IULouboSPx6iQE.zW5Pmng50r61N2mbESnUQse1CpH4LToWf9EC13aQmWU&dib_tag=se&keywords=75mm%2Bto%2B100mm%2Bvesa%2Badapter&qid=1783448010&sr=8-3&th=1 0 8/6 CS ASK FD - SOP for exposed cost info (public notes vs internal notes) link to part 2 Errors: Audit Done: Audit incomplete; Notices: Int Notes: Internal notes Audit Done: Audit incomplete Int Notes: Internal notes
2 42408 BMS AIAM jirwin 7/9 12:00 pm 2:00 pm 2.00 2.00 0 250.00 Onsite Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79082 MAIN - New Cameras 0 8/6 CS duplicate notes not an issue here, needs travel worked with Jason to install the new camera for Jesse's Barn Scale. installed and configured and tested the camera 2 Errors: Audit Done: Audit incomplete, Work Type: No travel entry found for onsite (based on tech, date, company) Audit Done: Audit incomplete, Work Type: No travel entry found for onsite (based on tech, date, company)
3 42403 BMS AIAM jirwin 7/9 2:00 pm 3:00 pm 1.00 1.00 0 125.00 Onsite Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79070 Gate 2 scale weight not reading 0 After the power outage, the scale was not able to read the label printer. Reset all scale connections and power to the label. Tested both scales \(28 and 29\). Both scales are now picking up the weight. 1 Errors: Work Type: No travel entry found for onsite (based on tech, date, company) Work Type: No travel entry found for onsite (based on tech, date, company)
4 42405 BMS AIAM jirwin 7/9 3:00 pm 3:30 pm 0.50 1.00 0 125.00 Onsite Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79087 Accounting desktop BIOS not set to power back on after power loss 0 Powered off three accounting computers and set the BIOS to Power On after power failure. 1 Errors: Work Type: No travel entry found for onsite (based on tech, date, company) Work Type: No travel entry found for onsite (based on tech, date, company)
5 42464 BMS AIAM jirwin 7/10 7:45 am 3:00 pm 7.25 7.25 0 906.25 Onsite Standard Technician Billable 7/6 Help Desk 2.1 PendingApproval -Closed 79082 MAIN - New Cameras 0 8/6 CS duplicate notes not an issue here, needs travel installed the 6 new cameras 2 Errors: Audit Done: Audit incomplete, Work Type: No travel entry found for onsite (based on tech, date, company) Audit Done: Audit incomplete, Work Type: No travel entry found for onsite (based on tech, date, company)

Legend:
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Error (7)
Warning (0)
Notice (1)


Tickets with over 5 hours in the current view (1)

Hours Ticket # Company Ticket Summary
9.25 79082 AIAM MAIN - New Cameras


Errors

Field Message Count
Audit Done  Audit incomplete  3
Work Type  No travel entry found for onsite (based on tech, date, company)  4
Total  7


Notices

Field Message Count
Int Notes  Internal notes  1
Total  1


42237 - jirwin - 7/7 12:22 pm - 79030 - Order 75mm VESA mount for Optical Department Monitor
Audit incomplete
Internal notes

42408 - jirwin - 7/9 12:00 pm - 79082 - MAIN - New Cameras
No travel entry found for onsite (based on tech, date, company)
Audit incomplete

42403 - jirwin - 7/9 2:00 pm - 79070 - Gate 2 scale weight not reading
No travel entry found for onsite (based on tech, date, company)

42405 - jirwin - 7/9 3:00 pm - 79087 - Accounting desktop BIOS not set to power back on after power loss
No travel entry found for onsite (based on tech, date, company)

42464 - jirwin - 7/10 7:45 am - 79082 - MAIN - New Cameras
No travel entry found for onsite (based on tech, date, company)
Audit incomplete