See Overview of report details for more information.

Filters

General:
Jobs: All/Selected
Advanced:
Dated From/To
Activity Type: All/Hourly/Non-Hourly
Slip Status: All/Work in Progress Only/Already Billed Only

Sorted by

Job Number

Subtotals / Totals

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

More Report Fields (not preselected)

Rate
Job
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
Activity ID
Customer Card ID
Job #
Payroll Category

Finishing Choices

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

Drill Down to Source window

Click: All fields
Opens: Enter Activity Slip window