Employee / Vendor

Enter the employee card for which you want to view activity slip information. You also can enter a vendor card in this field. To view the card you chose in the Card Information window, click the zoom arrow.

Dated From/To

Enter the date range for which you want to view activity slip information for the card you entered in the Employee field. Select the space bar if you'd like to enter a date using AccountEdge's Calendar window.

Date column

The dates of the activity slips in the list appear in this column. To view an activity slip in the Enter Activity Slip window, click the zoom arrow.

ID # column

The slip ID numbers for the activity slips in the list appear in this column.

Customer column

The customer cards you entered on the activity slips in the list appear in this column.

Activity column

The names of the activities you entered on the activity slips in the list appear in this column.

Units column

The actual number of units or hours you entered on the activity slips in the list appear in this column.

Adjust column

The adjustment units or hours you entered on the activity slips in the list appear in this column.

Net column

The sums of the actual units or hours and adjustments you entered on the activity slips in the list appear in this column.

Billed column

The number of units or hours you've billed for each activity slip in the list appears in this column.

Balance column

The number of units or hours still left to bill on each activity slip in the list appears in this column.

Print button

Click this button to print an Activity Log - Detail report for the card and date range you entered in this window.

New button

Click this button to create a new activity slip in the Profile view of the Activity Information window.

Edit button

To view an activity slip in the Profile view of the Activity Information window, select it in the list and click this button.

Close button

Click this button to close the window.