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Activity Slip [Job Details] report
This report displays detail activity slip information by job for a period range. The information that appears on this report includes employee and activity names, actual units and billing, adjustment and balance information for each job. It will include subtotals for each job. You also can customise this report by activity slip status or activity type.
Report details
Filters
General: Jobs: All/Selected
Advanced:
Dated From/To
Activity Type: All/Hourly/Non-Hourly
Slip Status: All/Work in Progress Only/Already Billed Only
Sorted by
Job Number
Subtotals / Totals
Subtotal for Activity, Customer or Employee (based on filter selection):
Billable $
Billed $
Balance $
Grand Total:
Billable $
Billed $
Balance $
More Report Fields (not preselected)
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
Activity ID
Customer Card ID
Job #
Payroll Category
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Subtotal by: Activity/Customer/Employee
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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