Home»Time Entries Audit loading ... generated 8/7/2026 at 5:28:48 pm took 0.41 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: 79611 [x] User: jirwin [x] 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: Scheduled [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 43232 BMS CASNM jirwin 7/28 9:00 am 9:30 am 0.50 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval Scheduled 79611 Audit devices and pickup new laptop 0 Travel time for onsite visit.  1 Notices: Work Type: Multiple travel entries for tech, date, company Work Type: Multiple travel entries for tech, date, company
2 43231 BMS CASNM jirwin 7/28 9:30 am 11:00 am 1.50 1.50 0 187.50 Onsite Standard Technician Billable 7/27 Help Desk 2.1 PendingApproval Scheduled 79611 Audit devices and pickup new laptop 0 Steps taken: Updated all computers, setup new laptop \(Sales\_Computer\), added agents, cleaned up start menus and taskbars for all machines. Installed printers. Next Steps: Need to see about an install of office on the new laptop\(Sales\_Computer\) and get one for another as well \(A-4754\). 0
3 43233 BMS CASNM jirwin 7/28 11:00 am 11:30 am 0.50 1.00 0 25.00 Travel Standard Technician DoNotBill 7/27 Help Desk 2.1 PendingApproval Scheduled 79611 Audit devices and pickup new laptop 0 8/6 CS ASK FD - SOP for return travel - review w/ JI Return travel from onsite visit.  3 Errors: Audit Done: Audit incomplete; Notices: Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Work Type: Multiple travel entries for tech, date, company Audit Done: Audit incomplete Bill: Status = 'DoNotBill', work type not admin, correspondence or sales, Work Type: Multiple travel entries for tech, date, company

Legend:
(hover over fields for details)

Error (1)
Warning (0)
Notice (3)


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
Work Type  Multiple travel entries for tech, date, company  2
Total  3


43232 - jirwin - 7/28 9:00 am - 79611 - Audit devices and pickup new laptop
Multiple travel entries for tech, date, company

43233 - jirwin - 7/28 11:00 am - 79611 - Audit devices and pickup new laptop
Audit incomplete
Multiple travel entries for tech, date, company
Status = 'DoNotBill', work type not admin, correspondence or sales