Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 11:20:10 pm took 0.76 seconds version: b85cbb8 helpers: v2

Territory: BMS Month: « Mar 2026 » Company: all Ticket: 73460 [x] User: all Type: all Role: all Bill: all Timesheet: all  3/2 3/9 3/16 3/23 3/30 Board: all Entry Status: all Ticket Status: -Closed [x] Issue: all [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 37888 BMS CT fdrewett 3/31 11:00 am 11:15 am 0.25 1.00 0 25.00 Travel Standard Technician DoNotBill 3/30 Help Desk 2.1 WrittenOff -Closed 73460 Door access reader not working 0 4 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Notes: Missing notes for travel Work Type: No onsite entry found for travel (based on tech, date, company) Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Notes: Missing notes for travel
2 37889 BMS CT fdrewett 3/31 11:30 am 11:45 am 0.25 0.25 0 31.25 Remote Standard Technician DoNotBill 3/30 Help Desk 2.1 WrittenOff -Closed 73460 Door access reader not working 0 Met Ryan onsite but he has solved the issue right as I got there 3 Warnings: Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales, Work Type: Possible onsite/remote mismatch (work type vs notes); Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales Entry Status: Status = 'WrittenOff', work type not admin, correspondence or sales, Work Type: Possible onsite/remote mismatch (work type vs notes) Bill: Status = 'DoNotBill', work type not admin, correspondence or sales
3 37859 BMS CT rclingan 3/31 11:31 am 11:44 am 0.22 1.00 0 25.00 Travel Standard Technician Billable 3/30 Help Desk 2.1 Billed -Closed 73460 Door access reader not working 0 Travel time for onsite visit.  0
4 37860 BMS CT rclingan 3/31 11:44 am 12:00 pm 0.27 1.00 0 125.00 Onsite Standard Technician Billable 3/30 Help Desk 2.1 Billed -Closed 73460 Door access reader not working 0 Fix issue with door access reader by restarting device verify device is functioning properly 0

Legend:
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Error (1)
Warning (3)
Notice (3)


Errors

Field Message Count
Work Type  No onsite entry found for travel (based on tech, date, company)  1
Total  1


Warnings

Field Message Count
Entry Status  Status = 'WrittenOff', work type not admin, correspondence or sales  2
Work Type  Possible onsite/remote mismatch (work type vs notes)  1
Total  3


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not admin, correspondence or sales  2
Notes  Missing notes for travel  1
Total  3


37888 - fdrewett - 3/31 11:00 am - 73460 - Door access reader not working
No onsite entry found for travel (based on tech, date, company)
Status = 'WrittenOff', work type not admin, correspondence or sales
Status = 'DoNotBill', work type not admin, correspondence or sales
Missing notes for travel

37889 - fdrewett - 3/31 11:30 am - 73460 - Door access reader not working
Possible onsite/remote mismatch (work type vs notes)
Status = 'WrittenOff', work type not admin, correspondence or sales
Status = 'DoNotBill', work type not admin, correspondence or sales