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
Department ID
Department Name
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

More help options

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