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sync: auto-sync from HOWARD-HOME at 2026-07-08 17:06:40

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Author: Howard Enos
Machine: HOWARD-HOME
Timestamp: 2026-07-08 17:06:40
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Howard Enos
2026-07-08 17:07:11 -07:00
parent 9c998a95d0
commit cac5eadaee
19 changed files with 221 additions and 4 deletions
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7
projects/gps-rmm-audit/onsite-check-list.md
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@@ -68,6 +68,9 @@ appears in RMM (the daily progress DM catches that).
## Not on this list on purpose
- Jimmy Company (1/12) and Glaz-Tech (159 billed / ~5 real) — billing-vs-reality anomalies
held for Winter/Mike; nothing to chase onsite until billing is ruled on.
- **Jimmy Company** — RESOLVED: billed annually (12 = 1 machine x 12 months - 1 prepay
discount). 1 machine, correct. Not an anomaly.
- **Glaz-Tech** (159 billed monthly / 88 in RMM) — still held for Mike/Winter ruling; nothing
to chase onsite until billing is ruled on.
- **Brett Interiors** (4 in RMM / 3 billed) — +1 over; identify the extra box or add to billing (held).
- Anything with an SC session active <=45d — the autoenroll loop owns those.