Available in Sage 50 Premium Accounting and higher.

Modify a Time Slip Report

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Select the Time Slip report you want to modify:

  1. In the Home window open the Report Centre. Select Time and Billing, Payroll, and then Time Slip Summary.
  2. (Optional) Select the Template you want to use for the report.
  3. Enter Start and Finish dates for the report.
  4. Select a Job category. If you select <None>, employees not currently assigned to a job category are listed. If you select <All T&B Categories>, then all employees are listed.
  5. (Optional) Select Include inactive employees.
  6. Select the employees you want to include in the report. Click Select All to report on all employees in the list.
  7. (Optional) Customize the:
  8. (Optional) Save the report as a template in My Reports.
  9. Click OK to display the report.
  1. In the Home window open the Report Centre. Select Time and Billing, Payroll, and then Time Slip Detail.
  2. (Optional) Select the Template you want to use for the report.
  3. Enter Start and Finish dates for the report.
  4. Select a Job category. If you select <None>, employees not currently assigned to a job category are listed. If you select <All T&B Categories>, then all employees are listed.
  5. (Optional) Select Include inactive employees.
  6. Select the employees you want to include in the report. Click Select All to report on all employees in the list.
  7. (Optional) Customize the:
  8. (Optional) Save the report as a template in My Reports.
  9. Click OK to display the report.