Sage Timeslips

I've been struggling with this problem for a while and I can't figure it out. It seems as though the first billing statement for every client does not deduct the fees and expenses from their retainer, but lists the bill amount as a "Balance Due" until…

When I set up this database.... I didn't realize that the rate amount on the bills shows at 0.0 and not 0.00.... how can i change it to show the .00 \

I have a couple of issues with importing: I have imported all the purged slips from my backups for the fiscal year (5/1 thru 4/30) into a separate archive database, so that we can run certain reports based on those slips. Most of the backups imported…

I've posted here before and haven't been able to resolve this issue. I have TS installed on two computers, lets say A and B. Computer A has not changed and we can send invoices via email. Computer B the profile changed after the computer was replaced…

Hi all, Can you please suggest a way to deal with advance billing? We are using billing control excel sheets to track down the advance billing, but I would like to find a way to do this automatic in Timeslips and to be able to get the overall…

I can't Tab to the Hold box on the Slip Entry screen. After I enter the Time Spent, tabbing takes me past the Hold box. It does not "land" on the Hold box. So instead, after entering Time Spent, I have to lift my hand from the keyboard to the mouse and…

If I type a NEW description in the Reference field, then the Tab key does not respond to move from the Reference field to the Extra field. I have to reach up to the mouse to click my cursor to the Extra field. However, if I select an EXISTING description…

We have 3 licenses and two computers using Win10. I have read the entries regarding the same location for the installation file (cfg) and have checked this multiple times on each of the computers. The cfg file is listed as c:\program files (x86)\Timeslips…

We have Timeslips 2015 running on a Windows 10 system. We also have Outlook 2016. When we send bills, we see in Timeslips that they are successfully sent via email but the customers are not receiving them - they have checked their junk mailboxes, etc…

Hi, Can anybody suggest how to create a billing report listing the bills raised, credit notes and the reversals of the bills within a specified period? Ideally I would like the breakdown as fees, cost and tax on each individual line. Any suggestions…

Hi new to the group, I recently noticed that we are missing over 20 closed clients in our closed directory. I tried searching by the client name, Invoice # (because I have a hard copy) and nothing is coming up, not open, not closed, not archived. I…

I have several existing clients that I want to set up beneath a new master client. My concern is that when I set them under the new master client using a consolidated billing layout, that my billing history on the existing clients will be erased.…

For Timeslips 2015 I have recently set up 2 funds accounts for each client (fees and expenses) with the "automatic payment" box checked on both to their respective fields. The balances transferred correctly, however, none of the funds reports are…

Where can I access the 2015 Timeslips Installation? I have all the other relevant information such as the activation key etc.

I am running Timeslips on a network with about 10 stations. On one only I cannot print bills. I seem to be able to do everything else except that. I researched it and did as was suggested, deleting the pdousrs.net file. I could delete it, but the problem…

Hello all, We are a small accounting office that uses Timeslips 2015 to bill our clients. Our billing staff enters time and expense on a semi-monthly basis (1st and 15th). After this is done, we print Slip Summaries and Pre-bill Worksheets in order…

I am BRAND NEW to Time Slips. I've only worked with this system since September. I work for a solo practice attorney and I'm in the office 1-2 per week, depending on the week. My ability get a consistent grasp on this system is sporadic. I have an issue…

When trying to save a new slip entry, I get the following error message: "Attempting to save a record which has the same KEY data found in another record. KEYs must be unique." I have one license for Sage Timeslips 2015, but I use it with two users…

Version: Sage Timeslips 2015 on Windows 7 - 64 bit. I have two related problems that I believe will have the same answer. 1. One of our paralegals' rates changed and we have them enter their own time on sagetimeslipsecenter.com, but the new rate does…

I had to make a fake invoice to clear credits that I couldn't delete - now AR shows a different amount than the "previous balance" on bill. What did I do wrong or is it a glitch? I have been trying to fix wrongly applied payments and when I made some…

I've been using Timeslips 2015 successfully with Quickbooks Pro 2013 on my Windows 10 PC. I just did a clean install of Windows 10, reloaded Timeslips 2015 and Quickbooks Pro 2013 and they functioned together with no problems. I then upgraded yesterday…

In Timeslips 2015 version, is there a report that will include a listing of "unapplied payments"? I stumbled on one today, and want to check to see if there are more. I tried looking at the "Aged A/R Balances" report because in searching I read that it…

2015 Sage Timeslips Clients affected 3 of 40 projects under the master client - LEDES 1998B I generated invoices for August like I normally do. The ones using LEDES, I sent to the proof stage, audit stage, and ended up approving them. Well the next…

I use sage 2015. We have slips that need to be supported by orders from the state. I see that you can attach a jpeg, and some other files but it seems like a huge oversight to not allow PDFs. Most attachments are 1-2 pages and a if you save a PDF as a…

The problem has been described to me as.... The billing clerk is entering work performed by the lawyer in the client's accounts. You can see the information in the system under the client's account. When client's invoices are generated the outstanding…