Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 11:18:20 pm took 0.51 seconds version: b85cbb8 helpers: v2
Territory: BMS Month: « Feb 2026 » Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 2/2 2/9 2/16 2/23 Board: all Entry Status: all Ticket Status: -Closed [x] Issue: Internal notes [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 | 37385 | BMS | AIAM | fdrewett | 2/3 | 11:59 am | 12:00 pm | 0.02 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 2/2 | Help Desk 2.1 | Billed | -Closed | 68462 | Ace Metals hut scale camera issues | 3/24 manually added missing trip charge for onsite -- CS | 0 | 2 | Notices: Int Notes: Internal notes, Notes: Missing notes for travel | Int Notes: Internal notes, Notes: Missing notes for travel | |||||
| 2 | 35264 | BMS | JGCPA | mleasure | 2/16 | 9:16 am | 9:38 am | 0.37 | 1.00 | 0 | 25.00 | Travel | Standard Technician | DoNotBill | 2/16 | Help Desk 2.1 | WrittenOff | -Closed | 67564 | Email Migration | 3/24 marked time entry as "Do Not Bill" -- CS | 0 | Drove back and input notes | 4 | Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Int Notes: Internal notes, Work Type: Multiple travel entries for tech, date, company | Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales | Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Int Notes: Internal notes, Work Type: Multiple travel entries for tech, date, company | |||
| 3 | 37386 | BMS | AIAM | rclingan | 2/3 | 11:59 am | 12:00 pm | 0.02 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 2/2 | Help Desk 2.1 | Billed | -Closed | 68462 | Ace Metals hut scale camera issues | 3/24 manually added missing trip charge for onsite -- CS | 0 | 2 | Notices: Int Notes: Internal notes, Notes: Missing notes for travel | Int Notes: Internal notes, Notes: Missing notes for travel | |||||
| 4 | 37392 | BMS | IC | rclingan | 2/6 | 9:14 am | 9:15 am | 0.02 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 2/2 | Help Desk 2.1 | Billed | -Closed | 68603 | Carol's Access/Computer | 3/24 manually added missing trip charge for onsite -- CS | 0 | 2 | Notices: Int Notes: Internal notes, Notes: Missing notes for travel | Int Notes: Internal notes, Notes: Missing notes for travel | |||||
| 5 | 37391 | BMS | AIAM | rclingan | 2/13 | 7:29 am | 7:30 am | 0.02 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 2/9 | Help Desk 2.1 | Billed | -Closed | 69109 | ACE ATM making noises | 3/24 manually added missing trip charge for onsite -- CS | 0 | 2 | Notices: Int Notes: Internal notes, Notes: Missing notes for travel | Int Notes: Internal notes, Notes: Missing notes for travel | |||||
| 6 | 37402 | BMS | SVC | rclingan | 2/13 | 7:59 pm | 8:00 pm | 0.02 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 2/9 | Help Desk 2.1 | Billed | -Closed | 69110 | Laptop issue and contact scans share drive maps | 3/24 manually added missing trip charge for onsite -- CS | 0 | 2 | Notices: Int Notes: Internal notes, Notes: Missing notes for travel | Int Notes: Internal notes, Notes: Missing notes for travel | |||||
| 7 | 37434 | BMS | PPT | rclingan | 2/25 | 12:29 pm | 12:30 pm | 0.02 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 2/23 | Help Desk 2.1 | Billed | -Closed | 70425 | Re: scanners in LL | 3/24 manually added missing trip charge for onsite -- CS | 0 | 2 | Notices: Int Notes: Internal notes, Notes: Missing notes for travel | Int Notes: Internal notes, Notes: Missing notes for travel |
Legend:
(hover over fields for details)
Tickets with over 5 hours in the current view (1)
| Hours | Ticket # | Company | Ticket Summary |
|---|---|---|---|
| 18.75 | 67564 | JGCPA | Email Migration |
Warnings
| Field | Message | Count |
|---|---|---|
| Entry Status | Status = 'WrittenOff', work type not admin, correspondence or sales | 1 |
| Total | 1 | |
Notices
| Field | Message | Count |
|---|---|---|
| Bill | Status = 'DoNotBill', work type not admin, correspondence or sales | 1 |
| Int Notes | Internal notes | 7 |
| Notes | Missing notes for travel | 6 |
| Work Type | Multiple travel entries for tech, date, company | 1 |
| Total | 15 | |