Rate Exceptions report

This report displays activity slips whose rates don’t match the rates you entered for the employees or activities. Activity slips are listed by employee or vendor. This report includes chargeable activities only.

Report details

Filters

General:

Employees/Vendors: All/Selected

Advanced:

Dated From/To (Months)

Dated From/To (Dates)

ID: From/To

Amount: From/To

Activity Type: All/Hourly/Non-Hourly

Jobs

Slip Status: All/Work in Progress Only/Already Billed Only

Slip Notes

Identifiers

Sorted by

Employee, Date

Subtotals / Totals

Subtotals:

Billable Unit

Normal Rate

Rate Billed

Unit Difference

Total Difference

More Report Fields (not preselected)

Units

Adjust #

Amount

Adjust $

Billable $

Billed #

Billed $

Balance #

Balance $

Slip ID

Hours

Adjust (Hours)

Billed (Hours)

Balance (Hours)

Customer Card ID

Finishing Choices

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Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

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