This report displays activity slip detail information by employee or supplier for a period range. The information that appears on this report includes employee names, customer names, activity names, actual units and billing information. A sub-total appears for each employee or supplier. You can print sub-totals by activity, customer or job, if you want. You also can customise this report by activity slip status or activity type.Employees/Suppliers: All/SelectedBillable £Billed £Balance £Billable £Billed £Balance £Adjust No.Adjust £Billed No.Balance No.Click any field to open the Enter Activity Slip window.
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