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  • Changing, reviewing and deleting activity slips


 

 

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AccountRight Plus and Premier only

If you want to review, edit or delete an activity slip, follow the relevant procedures below.

 

To review or edit an activity slip

To review or edit an activity slip

  1. Go to the Time Billing command centre and click Activity Log. The View Activity Log window appears.
  2. Enter the name of the employee or supplier who performed the activity and, if you know it, the date range within which the activity was recorded. All activities that match the criteria are listed.
  3. Click the Diary View tab and the Detail View tab to view different information about the activity slip.
  4. Select the activity slip you want to view and click Edit. The Enter Activity Slip window appears with details of the activity slip.
  5. Make any required changes and then click OK.
To delete an activity slip

To delete an activity slip

Billed activity slips

You cannot delete an activity slip that has been billed.

  1. Go to the Time Billing command centre and click Activity Log. The View Activity Log window appears.
  2. Enter the name of the employee or supplier who performed the activity and, if you know it, the date range within which the activity was recorded. All activities that match the criteria are listed.
  3. Select the activity slip you want to delete.
  4. Go to the Edit menu and choose Delete Activity Slip.
Deleting activity slip details in timesheets

When you remove timesheet entries with activity slip details, the linked activity slip is also removed.