Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 8:38:58 pm took 0.81 seconds version: b85cbb8 helpers: v2

Territory: BMS Month: « Jul 2026 » Company: all Ticket: 79771 [x] User: all Type: all Role: Standard Technician [x] Bill: all Timesheet: all  6/29 7/6 7/13 7/20 7/27 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
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 0 8/6 CS multiple travel entries for tech/date/company ok, ASK JI - why non-billable? Travel time for onsite visit.  2 Errors: Audit Done: Audit incomplete; Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales Audit Done: Audit incomplete Bill: Status = 'DoNotBill', work type not admin, correspondence or sales
2 43161 BMS AIAM jirwin 7/27 9:30 am 10:30 am 1.00 1.00 0 125.00 Onsite Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval -Closed 79771 ACE - ATM Down 0 Steps taken: ATM and all components were not powered on. Got ATM powered back on and it booted to the 002 screen. Reset the Lavasoft adapter. Had to boot the mini-pc several times and hooked up a keyboard and monitor to it. System check passed. Started all services and was able to send a load to the machine. Ran a test transaction for 1.35 and it passed all tests. Returned ATM to production. Next Steps: 0

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


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
Total  1


43160 - jirwin - 7/27 9:00 am - 79771 - ACE - ATM Down
Audit incomplete
Status = 'DoNotBill', work type not admin, correspondence or sales