Forum Post: How do I run a report for one attorney's time for the whole year?
Is there a report I can run that would show all of the billed time for one attorney? Whenever I try to run a report close to that all I get are all of the slips for that year, but I really just need...
View ArticleForum Post: RE: How do I run a report for one attorney's time for the whole...
Sounds like you are running a Slip Listing instead of a Slip Summary. Try the same filters on the Slip Summary and see if that works better for you.
View ArticleForum Post: RE: How do I run a report for one attorney's time for the whole...
Well when I go to Reports - Slips - there is only the option for Slip Listing. How would I filter it for Slip Summary? (I have version 2010) Thank you for answering my question!
View ArticleForum Post: RE: How do I run a report for one attorney's time for the whole...
Hmm, sounds like someone renamed or moved it. Let's try this. Run the same report, but try under Options in the lower left, check the box to "Only show Subtotals and Grand Totals". Does that shorten it...
View ArticleForum Post: RE: How do I run a report for one attorney's time for the whole...
That does! That is exactly what I need. Thank you so much for your help!
View ArticleForum Post: Time entered as an expense in error
I entered a new attorney's A/R as an expense instead of time and the bill is undoable. This has now caused a problem with determining how much this person has billed ad their time is entered as an...
View ArticleForum Post: Timeslips 2012 error
TS 2012 gives error message when restarted after computer had to be powered off (it had frozen) with several apps open, including TS 2012. Shall I just start it up and see what happens? Is there a...
View ArticleForum Post: RE: Time entered as an expense in error
If the bill is undoable then undo it. You can then delete the expense and add the time and create a new bill. If you cannot undo the bill the Other option besides deleting the client and restarting is...
View ArticleForum Post: RE: Time entered as an expense in error
I tried to credit the expense but is still shows on total costs for that client and we are trying to track the hours and costs accurately. Maybe I am doing something wrong. Thanks
View ArticleForum Post: RE: Time entered as an expense in error
The Credit won't remove the cost only the balance due. The only way to remove the cost is to undo the bill.
View ArticleForum Post: RE: Time entered as an expense in error
I was afraid of that.... Thank you for your response.
View ArticleForum Post: RE: Time entered as an expense in error
Is there a way that I can easily copy billed time to a new user? Or export and re import as non billable? Thanks again.
View ArticleForum Post: RE: Time entered as an expense in error
Easiest is click on each and duplicate. If a lot then would need to export and reimport while changing status and client.
View ArticleForum Post: RE: Time entered as an expense in error
The best answer to this question will depend on volume, i.e., how many slips are we talking about. If just a few, then use the Duplicate slip button on the Slip Toolbar to copy the billed slip data...
View ArticleForum Post: RE: Timeslips 2012 error
Depends on error message. Make a copy of the database folder before doing any repair.
View ArticleForum Post: Unexpected Error, Code 5006 when running bill
Hi Guys. Admin here at the firm got the following 5006 error when trying to bill. I ran the data verification as suggested in other posts, but it showed no issues. Any suggestions
View ArticleForum Post: RE: Timeslips 2012 error
If you share the error received, we may be able to provide more guidance. As Caren says, get a Timeslips backup made or at least copy the data folder before doing anything. The diagnostic you are...
View ArticleForum Post: RE: Fund Replenishment in TS 2015
Thank you so much!!!!!!!!!!!!! Would you by chance know a funds report that would tell me how much the client needs to replenish? I know the reports show how much they have, but we need a report that...
View ArticleForum Post: RE: Fund Replenishment in TS 2015
I am pretty certain that those fields would be available on a custom funds report.
View ArticleForum Post: RE: Unexpected Error, Code 5006 when running bill
Sounds like a damaged record that for some reason doesn't show in database verification. Think you are going to have to work with technical support or a certified consultant to fix. If you know which...
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