Sage Timeslips

Hello, I setup a 50/50 split bill; the bills split correctly, but they do not print separate invoices for each client. It prints as if they are consolidated matters, which I do not want. It does assign different invoices numbers. I have two different…

At the end of the month, we run the slip profitability by period using just the date as a parameter (i.e. 3/1/2024-3/31/2024). We also run a user defined invoice listing for the month using clients classification - open, and invoice number range for the…

I thought I once knew this but I cannot for the life of me remember. A client is getting a line item for "Unassigned" in the Timekeeper Collections by Period. Does anyone know where this comes from? I wish I could remember!!!

Hello Sage Forum, What's the best way for me to run an A/R report by Timekeeper? Our Timekeeper in question is not the billing, originating or managing attorney. She is helping out other attorneys. Thanks for your help.

Hi One of the computer in the office have a Brother printer default and is working great. But, when I open timeslips and click Printer Setup does not detect it. I have done everything I can yet have that issue with Timeslip 2019. Does anyone know what…

I receive an error message when I try to Email a bill to clients. I have all boxes checked and then I tell it to email to clients, I make sure the client's name is checked & email is correct. I then receive a message that says "Sending emails was completed…

The report "User History by Period" seems to reflect the total slip values "Billable Fees" (hours x user charge rate on slips actually billed during specific period) and actual charges billed "Actual Fees" (actual amount billed for specific slips for…

Hi, We are currently running Sage Timeslips 2018. When i try to export certain reports such as "Client Monthly Billing" report to MS excel i receive the following message however neither of those boxes are checked: Thanks in advance!!

I need a report to show each client balance, no transactions, just the balance, what I'm trying to do is see which clients have credit balances. So, I'd like a report to exclude clients with zero balances and only include those who owe us or those we…

Is there a way to generate an accounts receivable report for a time period that includes matters that are closed or inactive?

Is there a report that shows accounts that have amounts sitting in "not yet applied"? I have found a few clients where that's the case, and now I'm wondering if there are others that I don't know about.

I believe I may have accidentially changed default settings or settings when in the "REPORT ENTRY: Pre-bill Worksheet" box. I am trying to print/save a Pre-bill worksheet for a specific time period for a specific list of clients. I chose the time period…

I just upgraded from TS 2019 to 2020. Everything seemed to transfer over correctly including my billing layouts however, when I go to run bills, the bills don't look right. The page dimensions are still set to "Letter" but the design layout runs from…

Has anyone successfully tested this yet? Claire Barnes Integrated Visions Inc

Sage Premium Elite 30.0.4.84 I need a simple report showing billable and non-billable hours by attorney, by month. For example, this month I would run a report that shows: Attorney Jones September October Billable 150 155 Non-billable 25 20 …

Is there a report I can run that shows the total amount billed in a specific time period? For example, I billed some clients between Nov 7th and Nov. 13th. I'd like to know the total amount billed in that time period. Thank you.

I can only send one email at a time. Then I have to exit TS and re login to be able to send another bill. Anyone face this issue?

Why when we preview a bill in Timeslips premium that looks good to go, the format changes when sent to the printer? Lines move and go through numbers, itmes move on the pages?

I was audited and I need to produce all of my annual billings and payment histories, from 2008 to present. I have tried to figure it out but without success. Any guidance would be appreciated, Thank you in advance.

I was wondering if anyone had success with switching to the 64-bit version of Office after the latest Timeslips update. Notes show it's compatible now, however when we try to send out we get a Failure : Unknown Error using the MAPI64 email client. …

Is there a way to find a report for invoices numbers that have been cancelled and redone? Apparently, someone sent out invoices and then did a rebill on several where they got new invoice numbers and these invoice numbers are no longer available. However…

I send out my bills on the 10th of the month for the month that just ended. Sometimes, especially when the 10th is on a weekend or holiday, I would like to generate and print the bills earlier, say the 8th or 9th, have them dated the 10th and emailed…

Hi team We have Timeslips 2020 installed on a server. Our billing user is experiencing frequent freezing of Timeslips when she attempts to print. Same issue for other users when they test. I need to kick them off the server and get them to sign back…

Good afternoon, is there a history report that shows all of the time entries and then the payments made during the time entries? The history reports that I have found on the system, only show all of the time entries and then at the end of the time entries…

I am trying to run reports that give me the Billed Fees per year, broken down by month so I used the Payment Performance by Period report. I also ran the Monthly Totals by Period report and under the Grand Totals, it shows Fees broken down by month. The…