Unprocessed Activity Slips report


See Overview of report details for more information.

Filters

General:
Employees: All/Selected
Custom List #1, 2, 3
Advanced:

Dated From/To
Pay Frequency: All/Weekly/Every 2 Weeks/Twice a Month/Monthly
Processed Status: All/Unselected./Selected

Sorted by

Employee, Date

Subtotals / Totals

For each employee: Activity hours, Activity dollars

More Report Fields (not preselected)

Calculated amount
Customer
Activity
Job
Selected

Finishing Choices

Separate Pages
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: Employee Name, Card ID
Opens
: Profile view of Card Information window

Click: Hourly Rate, Hours in Pay Period
Opens
: Payroll Details - Wages view of Card Information window

Click: Date, Payroll Category, Activity ID, Hours
Opens
: Enter Activity Slip window