^{More Details about the Activity Log - Detail Report}

Filters	All/Selected Employees/Vendors -- From/To Identifiers Activity Status Dated From/To Activity Type
Sort By	Employee (alphabetical), then Date (descending)
Subtotals / Totals	Subtotal for each Employee: Actual Adjust # Billable $ Billed # Balance #
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Activity ID Amount Adjust $ Billable $ Billed $ Balance $ Job Rate Notes Hours Adjust (Hours) Billed (Hours) Balance (Hours) Customer 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