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
Slip Status: All/Work in Progress Only/Already Billed Only
Slip Notes

Sorted by

Employee

Subtotals / Totals

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

More Report Fields (not preselected)

Activity ID
Sub-job Of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Rate
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
Payroll Category
Paycheck Date
Payroll No

Finishing Choices

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

Drill Down to Source window

Click: All fields
Opens: Enter Activity Slip window