Sage Timeslips Premium Feedback

Hello Timeslips Family,

Any customers on Sage Timeslips Premium?

Compliments?

Comments?

Concerns?

Parents
  • 0
    TS Import is very slow on the premium version.
  • 0 in reply to Nicholas Cicero
    The service release for the account receivable list payment entry window is terrible! I can't copy the check number like I used too. I ususally have one check from my client to paid a large amount invoices and it's easier for me to copy the check # so I can paste on the invoice and also if I change the date to a prior date and go to a new invoice payment the date reverts back to the current date. And the payment window itself is large and there it won't let you make the window smaller.
  • 0 in reply to lsp256
    I don't understand ... copy and paste for check # work (use CTRL+C to copy and CTRL+V to paste). And the date reverting to the current date for the payment is a preference setting under SETUP ... PREFERENCES ... TRANSACTIONS ... NEW TRANSACTION RULES.
  • 0 in reply to Terryr

    In the field where you enter the Check #, I would right click for a drop menu and there use to be a copy and paste feature. It's not there now. Also the window itself it won't let me resize to make it smaller so that I can see bottom of the window where the apply buttons are. Below is a screen shot of what I'm talking about. I usually have 1 check to apply to several invoices (20 or more) and it makes it easier to copy and paste the check # so that I don't have to type it in for each invoice.

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  • 0 in reply to Terryr

    In the field where you enter the Check #, I would right click for a drop menu and there use to be a copy and paste feature. It's not there now. Also the window itself it won't let me resize to make it smaller so that I can see bottom of the window where the apply buttons are. Below is a screen shot of what I'm talking about. I usually have 1 check to apply to several invoices (20 or more) and it makes it easier to copy and paste the check # so that I don't have to type it in for each invoice.

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