This report includes all the activity slips that have been assigned a payroll category but have not yet been processed within payroll.

In the Select Pay Frequency & Activity Slips step of the Process Payroll Assistant, you select activity slips for inclusion in the pay run. This report, which you can print directly from step 1 of the Process Payroll Assistant as well as from the Index to Reports, lists:

• The employees who worked on those activities and are paid from the activity slips.

• The hours and dollars total for each employee.

• To find the Unprocessed Activity Slips report
• To create a custom report
• To create a report batch
• Creating and managing activity slips
• Distributing employee pay to jobs