Sales [Activity Detail] report
note : This report is only available if you’re using AccountEdge Plus only.
 
This report displays the units and amounts from each time billing invoice recorded on a sale by sale basis for each selected activity.
Report details
Filters
General:
Activities: All/Selected
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Deliver Via
Promised Date Range
Customer PO No.
Sale Status
Currencies
Sorted by
Activity
Subtotals / Totals
Subtotals for each Activity:
Units
Amount
More Report Fields (not preselected)
Units of Measure
Invoice Address
Invoice Address PhoneNo.1
Invoice Address Contact
Notes
Terms
Credit Limit
Amount Paid
Current Balance
VAT ID
Memo
Comments
Job No.
Sub-job of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Delivery Address
Delivery Address PhoneNo.1, No.2, No.3
Delivery Address Fax
Delivery Address Contact
Address 3
Address 3 PhoneNo.1, No.2, No.3
Address 3 Fax
Address 3 Contact
Address 4
Address 4 PhoneNo.1, No.2, No.3
Address 4 Fax
Address 4 Contact
Address 5
Address 5 PhoneNo.1, No.2, No.3
Address 5 Fax
Address 5 Contact
Category
Progress Invoice %
Progress Quote Amt
Progress Remaining %
Progress Remaining Amt
Progress Remaining Qty
Progress Total %
Progress Total Amt
Progress Total Qty
Ship To Address
Ship Via
Detail Date
Invoice Notes
Promised Date
Tax
Tax Amt
Freight Amt
Freight Tax Amt
Currency Code
Exchange Rate
Salesperson Name
Referral Source
Card ID
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Print Card Totals
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click an Activity ID or Name to open the Activity Information window.
Click a Customer Name, IDNo., Date, Units, Amount, Status or Rate to open the Sales window.
View sample
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