Filters

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

Sort By

Activity

Subtotals / Totals

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

Units
Billable #
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

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
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