Tips
Enter Activity Slip window - Multiple Slip Entry view

General questions

  • Can I give my transaction a future date (post-date it)?
  • Can I make adjustments later to an activity slip enterred in the Multiple Slip Entry view?
  • Can I print the notes I enter here on my invoices?
  • How do I find a transaction I've already recorded?
  • I want to enter a transaction using a date in a previous fiscal year
  • What are my options for measuring time units?
  • What's the difference between the Single Slip Entry and Multiple Slip Entry views?
  • When are activity slips removed from the Multiple Slip Entry view?
  • When is an activity slip recorded in the Multiple Slip Entry view?
  • Where did the default rate in the Rate field come from?
  • Which accounts will be updated by my transaction?

    • Fixing problems

  • A vendor -- not an employee -- performed this activity
  • I am having trouble sending the transaction to email/fax/disk
  • I don't have a card for the customer who requested this activity
  • I don't have a record (card) for the activity I want to use
  • My recurring transaction is wrong -- how do I change it?
  • The date is displayed in the wrong format
  • The date that is displayed is incorrect
  • The employee (or vendor) who performed this activity doesn't have a card
  • Why aren't any billable amounts appearing on my activity slip?

    • Entering line items

  • Can I skip the account number and enter only the account name?
  • I don't see the account I want to use

    • Multicurrency tips

  • The exchange rate is different for this transaction than for other transactions
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