Activity Slip [Customer Detail] report
Activity Slip [Customer Detail] report
This report displays activity slip detail information by customer for a period range. The information that appears on this report includes customer names, employee and vendor names, activity names, actual units and billing information. A sub-total appears for each customer. You can print sub-totals by activity, employee or job, if you want. You also can customize this report by activity slip status or activity type.
Report details
Filters
General:
Lead/Customers: All/Selected
Custom List #1, 2, 3
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
Sorted by
Customer
Subtotals / Totals
Subtotal for Activity, Employee or Job (based on filter selection):
Billable $
Billed $
Balance $
Grand Total:
Billable $
Billed $
Balance $
More Report Fields (not preselected)
Activity ID
Sub-job Of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Rate
Notes
Start Time
Stop Time
Elapsed Time
Amount
Adjust #
Adjust $
Billed #
Balance #
Slip ID
Unit Cost
Est. Cost
Est. Profit
Days Open
Income Acct
Hours
Adjust (Hours)
Billed (Hours)
Balance (Hours)
Employee Card ID
Payroll Category
Department ID
Department Name
Finishing Choices
Separate Pages
Add to Reports Menu
Subtotal by: Activity/Employee/Job
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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