August 2017 Service Release has just released. This Service Release is the result of customer feedback and continued quality assurance testing. Listed below are issues that are fixed with this Service Release: When billing, new reprint bill images can remove bill images for proof and internal bills. When you print bills, Timeslips create images of them that you can reprint later (select Bills > Reprint Bills ). During this process, if the client is at its maximum bill images, Timeslips removes the oldest image to make room for the new image being created. If that oldest image was an internal invoice, then Timeslips could incorrectly remove all internal and all proof stage bill images from Reprint. Slips and collections info is not being updated is you complete a job-based billing arrangement, but do not print another bill. If you use a Job-based billing arrangement (see the Arrangements page of Client Information), Timeslips expected you to mark the billing arrangement as Complete and then print another bill in order to update billed slip values and timekeeper collection information. It can now update these types of data at the time you mark a billing arrangement as complete or when you switch to another type of billing arrangement. When completing a job-based flat fee, the internal job ID was not updated for the next job. If you use a Job-based billing arrangement (see the Arrangements page of Client Information), Timeslips uses a job ID to group charges and transactions related to that job. Upon completion of the billing arrangement, that ID was not incremented for the next job, so transactions were grouped incorrectly on corresponding reports. Private text cannot be hidden on user-defined slip reports. When entering slip descriptions, you can set some text as private. This text is typically hidden on reports and bills, but it was not hidden on user-defined slip reports (select Reports > Slips ). Client Budgets by None report ignore the Client Selection filter. When printing Client Budgets reports, you can use filters to determine which clients to include on the report. The Client Selection filter was not affecting the report. On user-defined slip reports, the BSV - A/R field did not reflect accounts receivable transactions. When setting up User-Defined Slip Listing reports, you can include the BSV - AR (Amount Due) field on the report. This field should list the billed slip value for each slip, subtracting any accounts receivable transaction applied against the slip. This field was not considering the accounts receivable transactions. Posted payments with suspense are not reposted after suspense is applied to bill. If you post a payment that includes a suspense amount (an amount that is not applied to an invoice), that payment is not reposted after you apply the suspense amount and generate a new bill. Showing the Hours column on the Slip List in Timeslips Today can cause some formatting issues. When viewing Timeslips Today separately from the navigator (select Special > Sage Timeslips Today > Show Sage Timeslips Today ), including the Hours column on the Slip List causes some formatting problems. 1) The Hours in each row show in HH:MM:SS format instead of HH.DD, and 2) the totals at the bottom are shifted one column, so they are incorrect. Please download & install the latest Service Release
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