Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 9:00:00 pm took 1.53 seconds version: b85cbb8 helpers: v2
Territory: BMS Month: « Jul 2026 » Company: all Ticket: all User: all Type: Remote [x] Role: all Bill: all Timesheet: all 6/29 7/6 7/13 7/20 7/27 Board: all Entry Status: all Ticket Status: all Issue: Audit incomplete [x] [reset] Progress: 0% (0 of 7)
| 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 | 42277 | BMS | AIAM | fdrewett | 7/1 | 3:00 pm | 4:30 pm | 1.50 | 1.50 | 0 | 187.50 | Remote | 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 onsite for 42278? if so, fix date/times | Onsite examined the pole with Pat. Took pictures of the qwest id number on the pole. Back at the office called 811 and they were able to connect me with the line service / emergency repair department at century Link and we scheduled a tech for Monday | 2 | Errors: Audit Done: Audit incomplete; Warnings: Work Type: Possible onsite/remote mismatch (work type vs notes) | Audit Done: Audit incomplete | Work Type: Possible onsite/remote mismatch (work type vs notes) | |||
| 2 | 42508 | BMS | OMNI | fdrewett | 7/12 | Sun | 12:30 pm | 1:00 pm | 0.50 | 0.50 | 0 | 62.50 | Remote | Standard Technician | Billable | 7/6 | Help Desk 2.1 | PendingApproval | -Closed | 79174 | Main Migration | 0 | 8/8 CS ASK FD - needs notes? | 2 | Errors: Audit Done: Audit incomplete, Notes: Missing notes, work type not travel | Audit Done: Audit incomplete, Notes: Missing notes, work type not travel | ||||
| 3 | 43198 | BMS | MEC | fdrewett | 7/28 | 1:32 pm | 1:33 pm | 0.02 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 7/27 | Help Desk 2.1 | PendingApproval | In Progress | 79840 | PBX Time Tracking for the new office | 0 | 8/6 CS ASK FD - SOP for exposed cost info (public notes vs internal notes) | We have made the decision to install a voice gateway, keeping the lines with Comcast until we can settle on a cloud-hosted solution for the phones. We need to order up a Grandstream HT841 and spin up a VM to host the PBX software https://www.amazon.com/FXO-FXS-GIGE-POE-ROUTER/dp/B0D7TQL7SM | 2 | Errors: Audit Done: Audit incomplete; Warnings: Notes: Possible exposed cost info | Audit Done: Audit incomplete | Notes: Possible exposed cost info | |||
| 4 | 42289 | BMS | HH | rclingan | 7/8 | 8:35 am | 9:05 am | 0.50 | 0.50 | 0 | 62.50 | Remote | Standard Technician | Billable | 7/6 | Sales | Open | On Hold | 79059 | Intercom move/quote | 0 | 8/8 CS ASK FD - should role be Sales? | discussed options for moving intercom system as well as option to replace intercom system. moving system would involve routing newly extended wiring down a wall with top plate at desk and power supply for entire system. | 2 | Errors: Audit Done: Audit incomplete; Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1' | Audit Done: Audit incomplete | Board: Board not 'Help Desk' or 'Help Desk 2.1' | |||
| 5 | 42343 | BMS | HH | rclingan | 7/8 | 9:30 am | 10:00 am | 0.50 | 0.50 | 0 | 62.50 | Remote | Standard Technician | Billable | 7/6 | Sales | Open | On Hold | 79059 | Intercom move/quote | 0 | 8/8 CS ASK FD - should role be Sales? | Discussed intercom move further with jesse and plan to do site walk for cameras. | 2 | Errors: Audit Done: Audit incomplete; Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1' | Audit Done: Audit incomplete | Board: Board not 'Help Desk' or 'Help Desk 2.1' | |||
| 6 | 42664 | BMS | HH | rclingan | 7/15 | 12:30 pm | 1:24 pm | 0.90 | 1.00 | 0 | 125.00 | Remote | Standard Technician | Billable | 7/13 | Sales | PendingApproval | On Hold | 77371 | AOC Camera Revamp | 0 | 8/8 CS ASK FD - should role be Sales? | work on TCO and pricing spreadsheet verifying prices and updating spreadsheet sent spreadsheet to jesse | 2 | Errors: Audit Done: Audit incomplete; Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1' | Audit Done: Audit incomplete | Board: Board not 'Help Desk' or 'Help Desk 2.1' | |||
| 7 | 42869 | BMS | CT | rclingan | 7/20 | 2:30 pm | 3:37 pm | 1.12 | 1.25 | 0 | 156.25 | Remote | Standard Technician | DoNotBill | 7/20 | Help Desk 2.1 | Open | -Closed | 79088 | NVR Identity issues | 0 | 8/8 CS ASK RC - why non-billable? | Identity sync service having issues? Troubleshooting to fix issues on unifi side for identity sync, added user to entra group disabled access on nvr restarted udm sync service not showing properly still continue troubleshooting as users show in local people page on udm but not fabric people page. | 2 | Errors: Audit Done: Audit incomplete; Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales | Audit Done: Audit incomplete | Bill: Status = 'DoNotBill', work type not admin, correspondence or sales |
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Tickets with over 5 hours in the current view (2)
| Hours | Ticket # | Company | Ticket Summary |
|---|---|---|---|
| 7.50 | 79174 | OMNI | Main Migration |
| 7.25 | 79088 | CT | NVR Identity issues |
Errors
| Field | Message | Count |
|---|---|---|
| Audit Done | Audit incomplete | 7 |
| Notes | Missing notes, work type not travel | 1 |
| Total | 8 | |
Warnings
| Field | Message | Count |
|---|---|---|
| Notes | Possible exposed cost info | 1 |
| Work Type | Possible onsite/remote mismatch (work type vs notes) | 1 |
| Total | 2 | |
Notices
| Field | Message | Count |
|---|---|---|
| Bill | Status = 'DoNotBill', work type not admin, correspondence or sales | 1 |
| Board | Board not 'Help Desk' or 'Help Desk 2.1' | 3 |
| Total | 4 | |