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Sales [Activity Detail] report
This report displays the units and amounts from each time billing invoice recorded on a sale by sale basis for each selected activity.
Report details
Filters
General:
Activities: All/Selected
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Customer PO #
Sale Status
Currencies
Sorted by
Activity
Subtotals / Totals
Subtotals for each Activity:
Units
Amount
More Report Fields (not preselected)
Units of Measure
Billing Address
Billing Address Phone#1
Billing Address Contact
Notes
Terms
Credit Limit
Amount Paid
Current Balance
GST ID
Memo
Comments
Job No.
Sub-job of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Shipping Address
Shipping Address Phone#1, #2, #3
Shipping Address Fax
Shipping Address Contact
Address 3
Address 3 Phone#1, #2, #3
Address 3 Fax
Address 3 Contact
Address 4
Address 4 Phone#1, #2, #3
Address 4 Fax
Address 4 Contact
Address 5
Address 5 Phone#1, #2, #3
Address 5 Fax
Address 5 Contact
Category
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Print Card Totals
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click an Activity ID or Name to open the Activity Information window.
Click a Customer Name, ID#, Date, Units, Amount, Status or Rate to open the Sales window.
View sample
Reports list

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