Activity Slip [Activity Detail] report


See Report Details Explanations for more information.

Filters

General:
Activities: All/Selected
Advanced:

Dated From/To (Months)
Dated From/To (Dates)
ID: From/To
Amount: From/To
Activity Type: All/Hourly/Non-Hourly
Jobs
Slip Status: All/Work in Progress Only/Already Billed Only
Slip Notes

Sorted by

Activity

Subtotals / Totals

Subtotal for Activity, Customer or Employee (based on filter selection):
Units
Billable #
Billable $
Billed $
Balance $
Grand Total:

Billable $
Billed $
Balance $

More Report Fields (not preselected)

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

Finishing Choices

Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time
Subtotal by Customer/Employee

Drill Down to Source window

Click: All fields
Opens
: Enter Activity Slip window