See Overview of report details 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
Activity Status: All/Chargeable/Non-Chargeable
Slip Notes
Identifiers

Sorted by

Employee (alphabetical), then Date (descending)

Subtotals / Totals

Subtotal for each Employee:
Actual
Adjust #
Billable $
Billed #
Balance #

More Report Fields (not preselected)

Activity ID
Amount
Adjust $
Billable $
Billed $
Balance $
Job No.
Sub-job Of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Rate
Notes
Hours
Adjust (Hours)
Billed (Hours)
Balance (Hours)
Customer Card ID
Payroll Category

Finishing Choices

Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: All fields
Opens: Enter Activity Slip window