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Channel: Sage Timeslips

Forum Post: We value your feedback – Participate in our short survey!

Your opinion matters . After completing a support interaction, you may receive a short survey via email asking about your experience with Sage. Your feedback helps us understand what’s working well and...

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Forum Post: Payments to Invoices

Every time I add a payment, it marks it as "Remaining amount applies to future invoice". It's doing it to all my payments. I've looked everywhere to try and resolve this, but I can't find the answer....

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Forum Post: Timekeeper Security

In Timeslips 2019 how can we block one of our timekeepers from accessing a specific client?

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Forum Post: RE: Payments to Invoices

If there are no invoices approved, then they will be payments to future (and approved) invoices. Be sure to approve your prior invoices to have them appear so that they can be paid. If they were not...

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Forum Post: RE: Timekeeper Security

Timeslips does not have the ability to block access to specific clients. Access rights are mostly an all-or-nothing option.

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Forum Post: RE: Timekeeper Security

I suspected that but thought I'd give it a try. Thank you!

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Forum Post: RE: Sending bills via Outlook 64 bit

So is sending invoices using the 64 bit version of Outlook supposed to work now?

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Forum Post: Final Bills showing date and time of printing, etc.

Hi, There seems to be some updates to TS Anywhere. Does anyone know how to get rid of the new header which is date and time printed at the top of each bill? Also, how to get rid of the new footer that...

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Forum Post: RE: Final Bills showing date and time of printing, etc.

Hi Debbie Thiede You and I discussed this already and we found that the issue is related to your printers print settings and will need to have the Headers and Footers options deselected.

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Forum Post: RE: Applying a refund

Hello. Did you ever resolve this issue? I am having this same problem right now. Client had made an advance payment, and we applied a portion of it to one invoice. The project was discontinued and so...

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Forum Post: RE: Sending bills via Outlook 64 bit

Yes, but you must be on the latest version of Timeslips Premium for it to work.

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Forum Post: RE: Sending bills via Outlook 64 bit

Hi David H2 Installing or updating to a current version of Timeslips Premium (builds 30.0.6.110 and higher) will work with Microsoft 365 64-bit. The download portal for Sage Timeslips Premium is...

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Forum Post: RE: Applying a refund

Hello N. Sev Please contact support via Live Chat if you need assistance with Timeslips Premium.

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Forum Post: Leaderboard: March 2025’s Top Contributors

Shoutout to Our March Community Champions! Even with some dips in activity this month, your contributions have helped keep the conversations going strong in the Sage Timeslips Premium General...

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Forum Post: Leaderboard: March 2025’s Top Contributors

Thanks to everyone who visited and contributed to the Sage Timeslips Anywhere General Discussion forum last month! Every question, insight, and reply helps create a supportive space for users...

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Forum Post: RE: Report Showing Last Date Billed

Hi there. I tried the report you suggest but it's not returning the correct date. I set up the report fields just as you suggested but the "last bill date" that is returned on the report is not the...

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Forum Post: RE: Report Showing Last Date Billed

Yes, I realize I could click on the date to take me to the actual information I am looking for but that sort of defeats the purpose of me trying to run a report--I don't want to have to client on every...

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Forum Post: RE: Report Showing Last Date Billed

Are you using Sage Timeslips Premium, rcorn65 ? If so, contact us in support via Live Chat and we will assist you. The suggestion to click that is just to show where the data comes from. And that is...

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Forum Post: RE: Report Showing Last Date Billed

Yes sir--Premium Elite v 30.0.6.110

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Forum Post: RE: Report Showing Last Date Billed

Well, I guess I'm unsure what you mean by "approved"--all Invoices we issue are approved (we say finalized) otherwise, if not, they won't show up in A/R. We typically do not leave Invoices sitting in...

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