All Employees and Vendors
Choose this selection to view closed activity slips for all employees and vendors in the Completed Work list. Closed activity slips are those for which you've billed the customer in full.

Selected (Employee or Vendor)
Choose this selection to view closed activity slips for a single employee or vendor in the Completed Work list. Enter the name of the employee or vendor in the field or click the search icon and choose the card from the list that appears. Closed activity slips are those for which you've billed the customer in full.

All Jobs
Choose this selection to view closed activity slips for all jobs in the Completed Work list. In MYOB AccountEdge, closed activity slips are those for which you've billed the customer in full.

Selected (Job)
Choose this selection to view closed activity slips for a particular job in the Completed Work list. Enter the job number in the field or click the search icon and choose the job from the list that appears. In MYOB AccountEdge, closed activity slips are those for which you've billed the customer in full.

Work In Dollars
Choose this selection to view the entries that appear in the Actual, Adjustments and Billed columns as dollar amounts.

Work In Hrs/Units
Choose this selection to view the entries that appear in the Actual, Adjustments and Billed columns as hours or another unit of measurement. You can specify an activity's unit of measurement in the Activity Information window.

Completed Work column
The closed activity slips that fit the criteria you entered at the top of the window are displayed in this column. The date, employee or vendor, activity name and job are displayed for each activity slip in the list.

Job column
The job to which the activity slip is allocated is displayed in this column.

Actual column
The actual dollar amounts or number of units on the activity slip is displayed in this column.

Adjustments column
Any adjustment amount or units you entered for the activity slip are displayed in this column.

Billed column
The amount that appeared on the time billing invoice for the activity slip, or the sum of the actual amount and any adjustment amount you entered, is displayed in this column.

Sort By Job
Mark this selection to arrange activity slips in the Completed Work list by job number.

Total Hours
The total actual amount, adjustment amount and billed amount of hourly activities on the activity slips in the Completed Work list are displayed in these fields. Entries in these fields can be viewed in units as well as dollar amounts.

Total Non-Hours
The total actual amount, adjustment amount and billed amount of non-hourly activities on the activity slips in the Completed Work list are displayed in these fields. This information can be displayed in dollar amounts only.

Print button
Click this button to print an Activity Slip [Customer Detail] report for the customer whose completed work you're viewing. The report will include closed activity slips only.

OK button
Click this button to close the window.