It was never supposed to work so they probably "fixed it". What you want to do is go to arrangements. Set the arrangement as adjust slips by task, or whatever is most appropriate. Then set the adjustment as a negative.

Thank you. Unfortunately, this yielded the same results. Thanks again.

I'm having a hard time understanding what you mean in that first sentence. Can you give us a bit more information? Maybe an example?

Thanks. So we use one activity code when people travel which reads "50% travel/working time".. The code is set to -50.00 % markup in 2011. Entering a slip in 2011 using this code would automatically change the "billed value" by 50% less. If you go into the slip and hove over the price in the upper right hand corner you will see a magnifying glass. Once you click on the price, you would see the markdown there but not on the slip listing. This does not happen in 2017. I hope this helps.

You are correct. It appears to be broken. It is reacting the same for me on another database. I'd advise that you contact Sage Technical Support directly to let them know so they can log the problem.

Let me see if I understand you correctly, because it is working in Timeslips 2017 with the December update here at Timeslips.

I create a slip using a task, and using the Markup (+/-) area, put in a -50% markdown. The slip value then shows as the value minus the 50% markdown, and does bill properly at the 50% value.

That works. But, try editing a task/activity to a -50% reduction and it does not affect the corresponding slips like it did before. Please see trouble ticket #8005875994. It has been confirmed that the software is broken in this regard. Negative adjustments no longer function at the task level like before.

Roger, I think they want to be able to set the reduction once as a markdown on the Task, then whenever they use that task, it will trigger the markdown. Rather than having to manually remember to markdown each slip as it is entered, or go back and edit it later. Both of which are a lot more work.

It has been reported to development and a fix is pending.

Thanks

We have been using a template for the TS import process in TS 2011 which worked without issue regardless of where the timekeeper rate was pulled from the timekeeper or client.  We just migrated to TS 2017 and the "no rate" message appears on all slips that are imported where the rate is being pulled from the client.  It works normally when the rate is pulled from the timekeeper.  Thank you