Home»Time Entries Audit loading ... generated 8/7/2026 at 12:35:17 pm took 1.35 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: all 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: No onsite entry found for travel (based on tech, date, company) [x] [reset] Progress: 0% (0 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 42278 BMS AIAM fdrewett 7/2 3:30 pm 4:00 pm 0.50 1.00 0 25.00 Travel 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 travel for 42277? if so, fix date/times 3 Errors: Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Notes: Missing notes for travel Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company) Notes: Missing notes for travel
2 43291 BMS HH rclingan 7/30 8:43 am 9:01 am 0.30 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 Open -Closed 80102 Contract Renewal Meeting 0 8/6 CS ASK FD - SOP for travel to non-billable visit? (ex: sales meeting) Travel for onsite visit 2 Errors: Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company) Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company)

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Error (4)
Warning (0)
Notice (1)


Errors

Field Message Count
Audit Done  Audit incomplete  2
Work Type  No onsite entry found for travel (based on tech, date, company)  2
Total  4


Notices

Field Message Count
Notes  Missing notes for travel  1
Total  1


42278 - fdrewett - 7/2 3:30 pm - 79048 - ACE - Utility Pole Down
No onsite entry found for travel (based on tech, date, company)
Audit incomplete
Missing notes for travel

43291 - rclingan - 7/30 8:43 am - 80102 - Contract Renewal Meeting
No onsite entry found for travel (based on tech, date, company)
Audit incomplete