Home»Time Entries Audit loading ... generated 8/7/2026 at 12:32:05 pm took 0.50 seconds version: 5436fa4 helpers: v2

Territory: BMS Dates: 7/1/26 to 7/31/26 Company: all Ticket: all User: rclingan [x] Type: Travel [x] Role: all 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: 28% (7 of 25)

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 42375 BMS HH rclingan 7/2 9:29 am 9:48 am 0.32 1.00 0 25.00 Travel Standard Technician Billable 6/29 Help Desk 2.1 BilledAgreement -Closed 76540 IT questionnaire 1 8/6 CS fixed travel entered as remote travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
2 42377 BMS IC rclingan 7/2 11:25 am 11:30 am 0.08 1.00 0 25.00 Travel Standard Technician Billable 6/29 Help Desk 2.1 ReadyToBill -Closed 78900 Fraud Email 0 travel for onsite visit to deal with initial security incidents 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
3 42379 BMS JGCPA rclingan 7/2 11:48 am 12:15 pm 0.45 1.00 0 25.00 Travel Standard Technician Billable 6/29 Help Desk 2.1 ReadyToBill Open 77102 Storage full 0 travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
4 42383 BMS NMFFL rclingan 7/2 3:54 pm 4:13 pm 0.32 1.00 0 25.00 Travel Standard Technician Billable 6/29 Help Desk 2.1 ReadyToBill -Closed 78709 Dock Setup for Suzette old office 0 travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
5 42356 BMS IC rclingan 7/7 10:28 am 10:45 am 0.28 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 Open -Closed 78900 Fraud Email 1 8/6 CS fixed travel entered as remote travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
6 42339 BMS CT rclingan 7/7 1:14 pm 1:34 pm 0.33 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 Open -Closed 79089 Access Control Install 0 travel time for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
7 42335 BMS CT rclingan 7/8 11:45 am 12:00 pm 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 Open -Closed 79088 NVR Identity issues 0 Travel for onsite visit. 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
8 42452 BMS NMLGL rclingan 7/10 10:18 am 10:37 am 0.32 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 Open -Closed 79142 Move Luisa Desk 0 travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
9 42454 BMS HH rclingan 7/10 10:52 am 11:06 am 0.23 1.00 0 25.00 Travel Standard Technician Billable 7/6 Help Desk 2.1 Open -Closed 78810 New desktop for Josey 1 8/6 CS fixed travel entered as remote travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
10 42548 BMS HH rclingan 7/13 11:13 am 11:28 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79215 SOAR Intake forms 1 8/6 CS fixed travel entered as remote travel to client for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
11 42697 BMS SONM rclingan 7/13 1:36 pm 1:42 pm 0.10 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval In Progress 77080 Fw: Laptop order for new employees 0 travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
12 42699 BMS CT rclingan 7/13 1:57 pm 2:11 pm 0.23 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79088 NVR Identity issues 0 Travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
13 42653 BMS SVC rclingan 7/15 9:59 am 10:07 am 0.13 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79291 Ford unable to access remote pc 0 travel for onsite visit - was nearby and already away from a computer easier to stop by to assist. 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
14 42710 BMS MEC rclingan 7/15 5:13 pm 5:23 pm 0.17 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval On-Hold - Customer 79235 Wiring Time Tracking 0 Travel to lowes for material purchase for job 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
15 42762 BMS SVC rclingan 7/16 12:39 pm 12:59 pm 0.33 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval -Closed 79355 New OCT machine 0 travel for onsite visit to Heights location. 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
16 42759 BMS MEC rclingan 7/16 3:05 pm 3:30 pm 0.42 1.00 0 25.00 Travel Standard Technician Billable 7/13 Help Desk 2.1 PendingApproval On-Hold - Customer 79235 Wiring Time Tracking 0 travel to miller engineering clinic 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
17 42861 BMS NMLGL rclingan 7/20 9:00 am 9:12 am 0.20 1.00 0 25.00 Travel Standard Technician Billable 7/20 Projects Open Open 73812 cleanup of old shares, isci mappings, etc 1 8/6 CS board ok travel to osuna office to assist mac users connecting to new shares and troubleshoot any other problems. 3 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Type: Multiple travel entries for tech, date, company Work Type: No onsite entry found for travel (based on tech, date, company) Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Type: Multiple travel entries for tech, date, company
18 42863 BMS NMLGL rclingan 7/20 9:45 am 10:00 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/20 Projects Open Open 73812 cleanup of old shares, isci mappings, etc 1 8/6 CS board ok travel to indian school office 3 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Type: Multiple travel entries for tech, date, company Work Type: No onsite entry found for travel (based on tech, date, company) Board: Board not 'Help Desk' or 'Help Desk 2.1', Work Type: Multiple travel entries for tech, date, company
19 42866 BMS SVC rclingan 7/20 10:43 am 10:53 am 0.17 1.00 0 25.00 Travel Standard Technician Billable 7/20 Help Desk 2.1 Open -Closed 79355 New OCT machine 0 travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
20 42933 BMS NMFFL rclingan 7/21 9:50 am 10:05 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/20 Help Desk 2.1 Open -Closed 79561 Segra Service light up | test and verify connection 0 return to atg office 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
21 42934 BMS MEC rclingan 7/21 11:35 am 11:50 am 0.25 1.00 0 25.00 Travel Standard Technician Billable 7/20 Help Desk 2.1 Open On-Hold - Customer 79235 Wiring Time Tracking 0 travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
22 42937 BMS NMLGL rclingan 7/21 3:51 pm 4:04 pm 0.22 1.00 0 25.00 Travel Standard Technician Billable 7/20 Projects Open Open 73812 cleanup of old shares, isci mappings, etc 1 8/6 CS board ok travel to osuna office for onsite visit to fix scanning 2 Errors: Work Type: No onsite entry found for travel (based on tech, date, company); Notices: Board: Board not 'Help Desk' or 'Help Desk 2.1' Work Type: No onsite entry found for travel (based on tech, date, company) Board: Board not 'Help Desk' or 'Help Desk 2.1'
23 43291 BMS HH rclingan 7/30 8:43 am 9:01 am 0.30 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 Open -Closed 80102 Contract Renewal Meeting 0 8/6 CS ASK FD - SOP for travel to non-billable visit? (ex: sales meeting) Travel for onsite visit 2 Errors: Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company) Audit Done: Audit incomplete, Work Type: No onsite entry found for travel (based on tech, date, company)
24 43351 BMS NMFFL rclingan 7/30 3:59 pm 4:12 pm 0.22 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 Open -Closed 80054 Kats laptop memory upgrade 0 travel for onsite visit 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)
25 43355 BMS HH rclingan 7/31 12:01 pm 12:10 pm 0.15 1.00 0 25.00 Travel Standard Technician Billable 7/27 Help Desk 2.1 Open -Closed 80157 SOAR Adobe issues 0 travel for onsite visit to annex 1 Errors: Work Type: No onsite entry found for travel (based on tech, date, company) Work Type: No onsite entry found for travel (based on tech, date, company)

Legend:
(hover over fields for details)

Error (26)
Warning (0)
Notice (5)


Errors

Field Message Count
Audit Done  Audit incomplete  1
Work Type  No onsite entry found for travel (based on tech, date, company)  25
Total  26


Notices

Field Message Count
Board  Board not 'Help Desk' or 'Help Desk 2.1'  3
Work Type  Multiple travel entries for tech, date, company  2
Total  5


42375 - rclingan - 7/2 9:29 am - 76540 - IT questionnaire
No onsite entry found for travel (based on tech, date, company)

42377 - rclingan - 7/2 11:25 am - 78900 - Fraud Email
No onsite entry found for travel (based on tech, date, company)

42379 - rclingan - 7/2 11:48 am - 77102 - Storage full
No onsite entry found for travel (based on tech, date, company)

42383 - rclingan - 7/2 3:54 pm - 78709 - Dock Setup for Suzette old office
No onsite entry found for travel (based on tech, date, company)

42356 - rclingan - 7/7 10:28 am - 78900 - Fraud Email
No onsite entry found for travel (based on tech, date, company)

42339 - rclingan - 7/7 1:14 pm - 79089 - Access Control Install
No onsite entry found for travel (based on tech, date, company)

42335 - rclingan - 7/8 11:45 am - 79088 - NVR Identity issues
No onsite entry found for travel (based on tech, date, company)

42452 - rclingan - 7/10 10:18 am - 79142 - Move Luisa Desk
No onsite entry found for travel (based on tech, date, company)

42454 - rclingan - 7/10 10:52 am - 78810 - New desktop for Josey
No onsite entry found for travel (based on tech, date, company)

42548 - rclingan - 7/13 11:13 am - 79215 - SOAR Intake forms
No onsite entry found for travel (based on tech, date, company)

42697 - rclingan - 7/13 1:36 pm - 77080 - Fw: Laptop order for new employees
No onsite entry found for travel (based on tech, date, company)

42699 - rclingan - 7/13 1:57 pm - 79088 - NVR Identity issues
No onsite entry found for travel (based on tech, date, company)

42653 - rclingan - 7/15 9:59 am - 79291 - Ford unable to access remote pc
No onsite entry found for travel (based on tech, date, company)

42710 - rclingan - 7/15 5:13 pm - 79235 - Wiring Time Tracking
No onsite entry found for travel (based on tech, date, company)

42762 - rclingan - 7/16 12:39 pm - 79355 - New OCT machine
No onsite entry found for travel (based on tech, date, company)

42759 - rclingan - 7/16 3:05 pm - 79235 - Wiring Time Tracking
No onsite entry found for travel (based on tech, date, company)

42861 - rclingan - 7/20 9:00 am - 73812 - cleanup of old shares, isci mappings, etc
No onsite entry found for travel (based on tech, date, company)
Multiple travel entries for tech, date, company
Board not 'Help Desk' or 'Help Desk 2.1'

42863 - rclingan - 7/20 9:45 am - 73812 - cleanup of old shares, isci mappings, etc
No onsite entry found for travel (based on tech, date, company)
Multiple travel entries for tech, date, company
Board not 'Help Desk' or 'Help Desk 2.1'

42866 - rclingan - 7/20 10:43 am - 79355 - New OCT machine
No onsite entry found for travel (based on tech, date, company)

42933 - rclingan - 7/21 9:50 am - 79561 - Segra Service light up | test and verify connection
No onsite entry found for travel (based on tech, date, company)

42934 - rclingan - 7/21 11:35 am - 79235 - Wiring Time Tracking
No onsite entry found for travel (based on tech, date, company)

42937 - rclingan - 7/21 3:51 pm - 73812 - cleanup of old shares, isci mappings, etc
No onsite entry found for travel (based on tech, date, company)
Board not 'Help Desk' or 'Help Desk 2.1'

43291 - rclingan - 7/30 8:43 am - 80102 - Contract Renewal Meeting
No onsite entry found for travel (based on tech, date, company)
Audit incomplete

43351 - rclingan - 7/30 3:59 pm - 80054 - Kats laptop memory upgrade
No onsite entry found for travel (based on tech, date, company)

43355 - rclingan - 7/31 12:01 pm - 80157 - SOAR Adobe issues
No onsite entry found for travel (based on tech, date, company)