Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 9:27:52 pm took 0.74 seconds version: b85cbb8 helpers: v1

Territory: BMS Month: « May 2026 » Company: all Ticket: all User: all Type: Admin [x] Role: all Bill: all Timesheet: all  4/27 5/4 5/11 5/18 5/25 Board: all Entry Status: WrittenOff [x] Ticket Status: all Issue: all [reset] Progress: 100% (2 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 40438 BMS SVC ggonzales 5/21 9:35 am 9:45 am 0.17 0.25 0 31.25 Admin Standard Technician DoNotBill 5/18 Help Desk 2.1 WrittenOff -Closed 75304 Quote for new desktop PC 1 7/30 fixed 'IDK' work type (best guess; not reviewed w/ GG or FD) Steps taken: * Ticket review with Team * Scheduled time for work Next Steps: * Provision steps and get Rmm on the devices for deployment 2 Warnings: Entry Status: Status = 'WrittenOff', work type not correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not correspondence or sales Entry Status: Status = 'WrittenOff', work type not correspondence or sales Bill: Status = 'DoNotBill', work type not correspondence or sales
2 40672 BMS SVC ggonzales 5/27 3:26 pm 3:57 pm 0.52 0.75 0 93.75 Admin Standard Technician DoNotBill 5/25 Help Desk 2.1 WrittenOff -Closed 75304 Quote for new desktop PC 1 7/30 fixed 'IDK' work type (best guess; not reviewed w/ GG or FD) Steps taken: * Created ticket from an onsite request * Notes and time entry Next Steps: 2 Warnings: Entry Status: Status = 'WrittenOff', work type not correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not correspondence or sales Entry Status: Status = 'WrittenOff', work type not correspondence or sales Bill: Status = 'DoNotBill', work type not correspondence or sales

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Error (0)
Warning (2)
Notice (2)


Warnings

Field Message Count
Entry Status  Status = 'WrittenOff', work type not correspondence or sales  2
Total  2


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not correspondence or sales  2
Total  2


40438 - ggonzales - 5/21 9:35 am - 75304 - Quote for new desktop PC
Status = 'WrittenOff', work type not correspondence or sales
Status = 'DoNotBill', work type not correspondence or sales

40672 - ggonzales - 5/27 3:26 pm - 75304 - Quote for new desktop PC
Status = 'WrittenOff', work type not correspondence or sales
Status = 'DoNotBill', work type not correspondence or sales