Home»Time Entries Audit loading ... generated 8/7/2026 at 5:27:53 pm took 0.84 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: all Type: Travel [x] Role: Standard Technician [x] Bill: all Timesheet: all  6/29 7/6 7/13 7/20 7/27 Board: all Entry Status: ReadyToBill [x] Ticket Status: all Issue: all [reset] Progress: 0% (0 of 4)

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 42278 BMS AIAM fdrewett 7/2 3:30 pm 4:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 6/29 Help Desk 2.1 ReadyToBill -Closed 79048 ACE - Utility Pole Down 0 8/6 CS ASK FD - is this the travel for 42277? if so, fix date/times 3 Errors: Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
2 42377 BMS IC rclingan 7/2 11:25 am 11:30 am 0.08 1.00 0 25.00 Travel Standard Technician Billable 6/29 Help Desk 2.1 ReadyToBill -Closed 78900 Fraud Email 0 travel for onsite visit to deal with initial security incidents 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 42379 BMS JGCPA rclingan 7/2 11:48 am 12:15 pm 0.45 1.00 0 25.00 Travel Standard Technician Billable 6/29 Help Desk 2.1 ReadyToBill Open 77102 Storage full 0 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 42383 BMS NMFFL rclingan 7/2 3:54 pm 4:13 pm 0.32 1.00 0 25.00 Travel Standard Technician Billable 6/29 Help Desk 2.1 ReadyToBill -Closed 78709 Dock Setup for Suzette old office 0 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)

Legend:
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Error (5)
Warning (0)
Notice (1)


Errors

Field Message Count
Audit Done  Audit incomplete  1
Work Type  No onsite entry found for travel (based on tech, date, company)  4
Total  5


Notices

Field Message Count
Notes  Missing notes for travel  1
Total  1


42278 - fdrewett - 7/2 3:30 pm - 79048 - ACE - Utility Pole Down
No onsite entry found for travel (based on tech, date, company)
Audit incomplete
Missing notes for travel

42377 - rclingan - 7/2 11:25 am - 78900 - Fraud Email
No onsite entry found for travel (based on tech, date, company)

42379 - rclingan - 7/2 11:48 am - 77102 - Storage full
No onsite entry found for travel (based on tech, date, company)

42383 - rclingan - 7/2 3:54 pm - 78709 - Dock Setup for Suzette old office
No onsite entry found for travel (based on tech, date, company)