Activity Log - Diary report
note : 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 elapsed time and any notes you enter on activity slips.
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
Date and Start Time
Subtotals / Totals
Subtotal for each Employee: Elapsed Time
More Report Fields (not preselected)
Activity ID
Units
Amount
Adjust No.
Adjust £
Billable No.
Billable £
Billed No.
Billed £
Balance No.
Balance £
Job No.
Sub-job Of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Slip ID
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

Click to show more information

Top of page