Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 8:40:15 pm took 0.34 seconds version: b85cbb8 helpers: v1

Territory: BMS Month: « May 2026 » Company: all Ticket: all User: ggonzales [x] Type: all Role: Standard Technician [x] Bill: all Timesheet: all  4/27 5/4 5/11 5/18 5/25 Board: all Entry Status: all Ticket Status: all Issue: all [reset] Progress: 100% (3 of 3)

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 40438 BMS SVC ggonzales 5/21 9:35 am 9:45 am 0.17 0.25 0 31.25 Admin Standard Technician DoNotBill 5/18 Help Desk 2.1 WrittenOff -Closed 75304 Quote for new desktop PC 1 7/30 fixed 'IDK' work type (best guess; not reviewed w/ GG or FD) Steps taken: * Ticket review with Team * Scheduled time for work Next Steps: * Provision steps and get Rmm on the devices for deployment 2 Warnings: Entry Status: Status = 'WrittenOff', work type not correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not correspondence or sales Entry Status: Status = 'WrittenOff', work type not correspondence or sales Bill: Status = 'DoNotBill', work type not correspondence or sales
2 40670 BMS SVC ggonzales 5/27 1:43 pm 2:02 pm 0.32 1.00 0 25.00 Travel Standard Technician Billable 5/25 Help Desk 2.1 Billed -Closed 75304 Quote for new desktop PC 0 Travel time for onsite visit.  0
3 40671 BMS SVC ggonzales 5/27 2:02 pm 3:09 pm 1.12 1.25 0 156.25 Onsite Standard Technician Billable 5/25 Help Desk 2.1 Billed -Closed 75304 Quote for new desktop PC 1 7/26 CS duplicate notes not an issue here Steps taken: * Arrived onsite * Setup kiosk workstation with Frank and confirmed two other computers were accessible in ninja * Assisted with scanning issue Next Steps: * Notes and time entry 0
4 40672 BMS SVC ggonzales 5/27 3:26 pm 3:57 pm 0.52 0.75 0 93.75 Admin Standard Technician DoNotBill 5/25 Help Desk 2.1 WrittenOff -Closed 75304 Quote for new desktop PC 1 7/30 fixed 'IDK' work type (best guess; not reviewed w/ GG or FD) Steps taken: * Created ticket from an onsite request * Notes and time entry Next Steps: 2 Warnings: Entry Status: Status = 'WrittenOff', work type not correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not correspondence or sales Entry Status: Status = 'WrittenOff', work type not correspondence or sales Bill: Status = 'DoNotBill', work type not correspondence or sales

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Error (0)
Warning (2)
Notice (2)


Warnings

Field Message Count
Entry Status  Status = 'WrittenOff', work type not correspondence or sales  2
Total  2


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not correspondence or sales  2
Total  2


40438 - ggonzales - 5/21 9:35 am - 75304 - Quote for new desktop PC
Status = 'WrittenOff', work type not correspondence or sales
Status = 'DoNotBill', work type not correspondence or sales

40672 - ggonzales - 5/27 3:26 pm - 75304 - Quote for new desktop PC
Status = 'WrittenOff', work type not correspondence or sales
Status = 'DoNotBill', work type not correspondence or sales