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
Reports List

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