Unprocessed Activity Slips report

This report includes all the activity slips that have been assigned a payroll category but have not yet been processed within payroll.

You can display and print this report directly from step 1 of Process Payroll as well as from the Index to Reports. When you display and print this report from Process Payroll, only the activity slips you’ve selected in Process Payroll will be included in the report.

This report lists:

The employees who worked on those activities and are paid from the activity slips.

The hours and dollars total for each employee.

Report details

Filters

General:

Employees: All/Selected

Custom List #1, 2, 3

Advanced:

Dated From/To

Pay Frequency: All/Weekly/Every 2 Weeks/Twice a Month/Monthly

Processed Status: All/Unselected./Selected

Sorted by

Employee, Date

Subtotals / Totals

For each employee: Activity hours, Activity dollars

More Report Fields (not preselected)

Calculated amount

Customer

Activity

Job

Selected

Finishing Choices

Separate Pages

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 an Employee Name or Card ID to open the Profile view of the Card Information window.

Click Hourly Rate or Hours in Pay Period to open the Payroll Details – Wages view of Card Information window.

Click Date, Payroll Category, Activity ID or Hours to open the Enter Activity Slip window.

View sample

Reports list