An employee (or vendor) who performed an activity doesn't have a card
To enter an activity slip, you must begin by choosing an employee or vendor card. If you're entering an activity slip for a new employee or vendor who doesn't have a card yet, you can create one by displaying the Select from List window, then clicking the New button. The Card Information window will open and you can create the new employee or vendor card.
If you're in a hurry, you can verify the card type (employee or vendor), enter the employee or vendor's name and click OK, then continue entering your activity slip. You can use the Card Information window to add contact information and make other changes later on if you like.