More Details about the Activity Slip (Customer Detail) Report

Index to Reports window > Time Billing > Customer > Activity Slip [Customer Detail] > More Details

Filters

All/Selected Customers -- From/To
Slip Status
Dated From/To
Activity Type
Subtotal by Activity/Employee
Separate Pages

Sort By

Customer

Subtotals / Totals

Subtotal for Activity or Employee (based on filter selection):

    Billable $
    Billed $
    Balance $

Grand Total:

    Billable $
    Billed $
    Balance $
Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Activity ID
Rate
Job
Notes
Start Time
Stop Time
Elapsed Time
Amount
Adjust #
Adjust $
Billed #
Balance #
Slip ID
Unit Cost
Est. Cost
Est. Profit
Days Open
Income Acct
Hours
Adjust (Hours)
Billed (Hours)
Balance (Hours)
Employee Card ID

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: All fields
Opens: Enter Activity Slip window

Activity Slip (Customer Detail) Report - Sample Report - More Details