Enter the name of the employee whose activity slips you want to review in the Employee field. You also can click the search icon and choose the employee’s card from the list that appears. If you want to review activity slips for a vendor, enter the vendor’s card.
Enter the date range for which you want to review activity slip information in the Dated From/To fields. A list of activity slips for the card and date range you entered appears. The list shows summary information for each activity slip.
Click the Detail View tab to view billing information for each activity slip. Billing information in the Detail View tab is displayed in hours or units.
To view an activity slip in the Enter Activity Slips window, highlight it and then click Edit.