Activity Slip [Activity Detail] report
This report displays activity slip detail information by activity for a period range. The information that appears on this report includes activity ID numbers and names, customer and employee names and billing and adjustment information. You can print sub-totals by customer, employee or job, if you want. You also can customize this report by activity slip status or activity type.
Report details
Filters
General:
Activities: 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
Sorted by
Activity
Subtotals / Totals
Subtotal for Activity, Customer, Employee or Job (based on filter selection):
Units
Billable #
Billable $
Billed $
Balance $
Grand Total:
Billable $
Billed $
Balance $
More Report Fields (not preselected)
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
Customer Card ID
Payroll Category
Department ID
Department Name
Finishing Choices
Separate Pages
Add to Reports Menu
Subtotal by Customer/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
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