Activity Log - Detail report

This report is only available if you’re using AccountEdge Plus only.

This report displays your Activity Log for specific employees and suppliers within the period range. You can also choose to view activity slip information for activities of a specific type and status. This report also includes summary billing information about activity slips. Totals only appear for hourly activity types.

Report details

Filters

General:

Employees/Suppliers: All/Selected

Advanced:

Dated From/To (Months)

Dated From/To (Dates)

ID: From/To

Amount: From/To

Activity Type: All/Hourly/Non-Hourly

Jobs

Activity Status: All/Chargeable/Non-Chargeable

Slip Notes

Identifiers

Sorted by

Employee (alphabetical), then Date (descending)

Subtotals / Totals

Subtotal for each Employee:

Actual

Adjust No.

Billable £

Billed No.

Balance No.

More Report Fields (not preselected)

Activity ID

Amount

Adjust £

Billable £

Billed £

Balance £

Job No.

Sub-job Of

Job Name

Job Description

Job Contact

% Complete

Start Date

Finish Date

Job Manager

Linked Customer

Job Status

Reimbursable

Rate

Notes

Hours

Adjust (Hours)

Billed (Hours)

Balance (Hours)

Customer Card ID

Payroll Category

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click any field to open the Enter Activity Slip window.

View sample

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