Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 11:21:25 pm took 1.58 seconds version: b85cbb8 helpers: v2
Territory: BMS Month: « Mar 2026 » Company: all Ticket: all User: all Type: Remote [x] Role: all Bill: all Timesheet: all 3/2 3/9 3/16 3/23 3/30 Board: all Entry Status: all Ticket Status: all Issue: Billed time not rounded to 15 minutes [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 | 37331 | BMS | NMLGL | dlovato | 3/24 | 11:18 am | 11:29 am | 0.18 | 0.20 | 0 | 25.00 | Remote | Standard Technician | DoNotBill | 3/23 | Help Desk | WrittenOff | -Closed | SLA - Resolved | 71633 | NMLGL eDiscovery | 0 | Started list | 3 | Errors: Billed: Billed time not rounded to 15 minutes; Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales | Billed: Billed time not rounded to 15 minutes | Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales | Bill: Status = 'DoNotBill', work type not admin, correspondence or sales | |||
| 2 | 36121 | BMS | BMS | fdrewett | 3/3 | 12:45 pm | 2:30 pm | 1.75 | 1.80 | 0 | 315.00 | Remote | Standard Technician | Billable | 3/2 | Help Desk 2.1 | WrittenOff | -Closed | 70420 | Fwd: TFF / Annual PCI Compliance | 0 | Reviewed and completed the PCI Compliance Self-Assessment Questionnaire \(SAQ\) as requested. Answered all applicable compliance questions and performed a rescan of the external/public IP address to validate current PCI DSS scan results. Coordinated findings with Kathy to ensure accurate reporting. | 3 | Errors: Billed: Billed time not rounded to 15 minutes, Company: Company = 'BMS'; Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales | Billed: Billed time not rounded to 15 minutes, Company: Company = 'BMS' | Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales | ||||
| 3 | 36297 | BMS | HH | rclingan | 3/9 | 3:40 pm | 5:00 pm | 1.33 | 1.40 | 0 | 245.00 | Remote | Standard Technician | Billable | 3/9 | Help Desk 2.1 | BilledAgreement | -Closed | 71648 | 2 new tablets | 0 | worked on removing devices from samsung knox build MDM profile for tablets create users for tablets in mdm and gmail | 1 | Errors: Billed: Billed time not rounded to 15 minutes | Billed: Billed time not rounded to 15 minutes | |||||
| 4 | 36323 | BMS | BMS | rclingan | 3/10 | 8:43 am | 8:58 am | 0.25 | 0.30 | 0 | 52.50 | Remote | Standard Technician | Billable | 3/9 | Help Desk 2.1 | WrittenOff | -Closed | 71647 | Re: Google Meets premium | 0 | look at options for google meet premium better options exist through zoom or teams to provide this function in the short term as we move away from google. | 3 | Errors: Billed: Billed time not rounded to 15 minutes, Company: Company = 'BMS'; Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales | Billed: Billed time not rounded to 15 minutes, Company: Company = 'BMS' | Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales | ||||
| 5 | 36327 | BMS | BMS | rclingan | 3/10 | 10:10 am | 10:31 am | 0.35 | 0.40 | 0 | 70.00 | Remote | Standard Technician | Billable | 3/9 | Help Desk 2.1 | WrittenOff | -Closed | 71647 | Re: Google Meets premium | 0 | setup zoom workplace account and add bug as a user assign license to bug account | 3 | Errors: Billed: Billed time not rounded to 15 minutes, Company: Company = 'BMS'; Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales | Billed: Billed time not rounded to 15 minutes, Company: Company = 'BMS' | Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales | ||||
| 6 | 36339 | BMS | HH | rclingan | 3/10 | 10:31 am | 11:13 am | 0.70 | 0.70 | 0 | 122.50 | Remote | Standard Technician | Billable | 3/9 | Help Desk 2.1 | BilledAgreement | -Closed | 71648 | 2 new tablets | 0 | finish setup of tablets in mdm | 1 | Errors: Billed: Billed time not rounded to 15 minutes | Billed: Billed time not rounded to 15 minutes | |||||
| 7 | 37029 | BMS | HH | rclingan | 3/19 | 9:14 am | 9:27 am | 0.22 | 0.30 | 0 | 52.50 | Remote | Standard Technician | Billable | 3/16 | Sales | BilledAgreement | >Closed | 68891 | Quote for UniFi equipment | 0 | spoke to melissa about comcast and unifi she is going to sign and send quote back | 2 | Errors: Billed: Billed time not rounded to 15 minutes; Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1' | Billed: Billed time not rounded to 15 minutes | Board: Board not 'Help Desk' or 'Help Desk 2.1' |
Legend:
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Errors
| Field | Message | Count |
|---|---|---|
| Billed | Billed time not rounded to 15 minutes | 7 |
| Company | Company = 'BMS' | 3 |
| Total | 10 | |
Warnings
| Field | Message | Count |
|---|---|---|
| Entry Status | Status = 'WrittenOff', work type not admin, correspondence or sales | 4 |
| Total | 4 | |
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' | 1 |
| Total | 2 | |