See Report Details Explanations for more information.

Filters

General:
Employees/Vendors: 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

Employee

Subtotals / Totals

Subtotal for each Employee:
Billable $
Billed $
Balance $
Grand Total:
Billable $
Billed $
Balance $

More Report Fields (not preselected)

Activity ID
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)
Customer Card ID

Finishing Choices

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

Drill Down to Source window

Click: All fields
Opens: Enter Activity Slip window