Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 8:36:52 pm took 0.50 seconds version: b85cbb8 helpers: v2
Territory: BMS Month: « Apr 2026 » Company: all Ticket: 73514 [x] User: all Type: all Role: all Bill: all Timesheet: all 3/30 4/6 4/13 4/20 4/27 Board: all Entry Status: all Ticket Status: all Issue: all [reset] Progress: 0% (0 of 1)
| 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 |
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| 1 | 37976 | BMS | IC | mleasure | 4/1 | 2:21 pm | 2:51 pm | 0.50 | 0.50 | 0 | 62.50 | Remote | Standard Technician | Billable | 3/30 | Projects | ReadyToBill | >Closed | 73514 | GPO Review | 0 | \*\*GPO Audit – SBS Migration Review\*\* Completed initial review and backup of Group Policy Objects. \*\*Actions Completed:\*\* \* All GPOs backed up successfully \* GPO list and XML report generated for review --- \*\*Findings:\*\* \*\*SBS-Specific Policies Identified:\*\* \* SBS Group Policy Security Templates \(disabled\) \* SBS Group Policy Folder Redirection \*\*File / User Dependency Policies:\*\* \* Folder Redirection policy present \(high impact\) \* Drive Maps GPO present \* Likely contains references to legacy file server paths \*\*Print Deployment Policies:\*\* \* Multiple printer deployment GPOs identified: \* Printers - Map Plotter \* Printers - Color - Allowed Only \* Printers - Black White - Everyone \* Likely dependent on current server hosting print services \*\*General Policies:\*\* \* Internet Security Settings GPO present \(non-SBS, appears standard\) --- \*\*Risk Areas Identified:\*\* \* Folder redirection may reference legacy server paths \* Drive mappings may break after file server migration \* Printer mappings may fail if print services are moved --- \*\*Next Steps:\*\* \* Review folder redirection paths before migration \* Validate drive mappings and update to new file server \* Plan printer migration and update GPO references \* Remove or replace SBS-specific policies post-migration --- \*\*Notes:\*\* \* No changes made during this phase \(discovery only\) \* GPO backup available for rollback if required | 2 | Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1', Notes: Notes longer than 500 characters | Board: Board not 'Help Desk' or 'Help Desk 2.1', Notes: Notes longer than 500 characters |
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Notices
| Field | Message | Count |
|---|---|---|
| Board | Board not 'Help Desk' or 'Help Desk 2.1' | 1 |
| Notes | Notes longer than 500 characters | 1 |
| Total | 2 | |