Home»Time Entries Audit loading ... generated 8/7/2026 at 1:41:47 pm took 0.97 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: jirwin [x] Type: all Role: all Bill: all Timesheet: all  6/29 7/6 7/13 7/20 7/27 Board: all Entry Status: all Ticket Status: -Closed [x] Issue: Multiple travel entries for tech, date, company [x] [reset] Progress: 50% (2 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 43160 BMS AIAM jirwin 7/27 9:00 am 9:30 am 0.50 1.00 0 25.00 Travel Standard Technician DoNotBill 7/27 Help Desk 2.1 PendingApproval -Closed 79771 ACE - ATM Down 1 8/6 CS multiple travel entries for tech/date/company ok Travel time for onsite visit.  2 Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Work Type: Multiple travel entries for tech, date, company Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Work Type: Multiple travel entries for tech, date, company
2 43162 BMS AIAM jirwin 7/27 10:30 am 10:45 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 79807 Office Activation for Truck Scale Booth 1 8/6 CS multiple travel entries for tech/date/company ok Travel time for onsite visit.  1 Notices: Work Type: Multiple travel entries for tech, date, company Work Type: Multiple travel entries for tech, date, company
3 43269 BMS HH jirwin 7/29 12:30 pm 1:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 80090 Date Incorrect For NVR 0 Travel time for onsite visit.  1 Notices: Work Type: Multiple travel entries for tech, date, company Work Type: Multiple travel entries for tech, date, company
4 43273 BMS HH jirwin 7/29 2:30 pm 3:00 pm 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 80090 Date Incorrect For NVR 0 8/6 CS ASK FD - SOP for return travel - review w/ JI Return travel from onsite visit.  2 Errors: Audit Done: Audit incomplete; Notices: Work Type: Multiple travel entries for tech, date, company Audit Done: Audit incomplete Work Type: Multiple travel entries for tech, date, company

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


Errors

Field Message Count
Audit Done  Audit incomplete  1
Total  1


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not admin, correspondence or sales  1
Work Type  Multiple travel entries for tech, date, company  4
Total  5


43160 - jirwin - 7/27 9:00 am - 79771 - ACE - ATM Down
Multiple travel entries for tech, date, company
Status = 'DoNotBill', work type not admin, correspondence or sales

43162 - jirwin - 7/27 10:30 am - 79807 - Office Activation for Truck Scale Booth
Multiple travel entries for tech, date, company

43269 - jirwin - 7/29 12:30 pm - 80090 - Date Incorrect For NVR
Multiple travel entries for tech, date, company

43273 - jirwin - 7/29 2:30 pm - 80090 - Date Incorrect For NVR
Audit incomplete
Multiple travel entries for tech, date, company