Video Timeslips v2017 install server and workstation
It would greatly benefit customers and CC's alike to have a video of the Timeslips v2017 install. Running the install and the process for upgrade on a server and also the workstation install...
View ArticleForum Post: RE: stuck in demo database - cannot locate where the TS database is.
We have no way to know where you put your database as that is set by the firm. The "default" folder name is Data01, but it doesn't have to be that. You can do a search for main.db. That is one of the...
View ArticleForum Post: RE: stuck in demo database - cannot locate where the TS database is.
I will try that tomorrow. Thank you, Caren!
View ArticleForum Post: Any experience integrating Timeslips 2017 with other database apps?
We are looking to integrate Timeslips Premium with our docketing system (PATTSY) and iManage, which both use MS SQL Server, so that we can create a matter once in PATTSY and have it propagate to...
View ArticleForum Post: Purging TS Data
Using TS 2015 We purged TS data including A/R Transactions for 2013. However, it appears to have purged only the payments, not the invoices, so now the client comes up as having amount due - invoices...
View ArticleForum Post: RE: Any experience integrating Timeslips 2017 with other database...
Adding new matter records in Timeslips is a very big deal, so I would advise using the API to make that happen rather than trying to just add a record "under the hood." Contact Sage for the API.
View ArticleForum Post: RE: Purging TS Data
No clue why this happened but I am curious as to why you might have decided to purge just a year of transactions? My advice generally to clients is to make a copy of a Timeslips database (archive) and...
View ArticleForum Post: RE: Purging TS Data
Hi Allen - thank you for responding. Our TS was going so slow that TS support recommended we purge data for ALL clients (we hardly have any closed), so we only keep three years of data in the software...
View ArticleForum Post: Question on finalized bills
Hello all, I am wondering why an approved invoice does not show up to undo? It is the most recent invoice and I see it in reprint bills and in receivables but not to undo... A bill was inadvertently...
View ArticleBilling Assistant option to "include payments with unapplied amounts"
in Billing Assistant, the option to "include payments with unapplied amounts" should be able to be defaulted to being checked. It is annoying to have to check it every time you open Billing Assistant.
View ArticleForum Post: Customizing the client fund account list in the navigator
Hello, right now when I look at the navigator it states that a client has a certain amount but when I bring up billing assistant it show the client has a different amount. I wanted to know if there is...
View ArticleForum Post: Timeslips add an empty space in front of slip entry.
Hello, When I create a new slip and type in the work performed timeslips adds a space in front of my entry. How can I stop it from adding a space? Using TS 2013, on a Windows 10 PC. Thank you
View ArticleForum Post: RE: Question on finalized bills
The fact that an invoice is not available to be undone does not mean it was not approved. Check slips on that file for yellow envelopes indicating billed. For a list of what might preclude the ability...
View ArticleForum Post: RE: Purging TS Data
I am sure you are NOT crazy! Depending on the size of your database and number of users, TS 2015 and it's BDE database may not serve you well going forward. Give some thought to upgrading to TS 2017...
View ArticleForum Post: RE: Text alignment
Hello there, I started having the same issue with text alignment when we switched to Windows 10. And I have Timeslips 2011. Any suggestion as to how to fix it? Thank you.
View ArticleForum Post: RE: Timeslips add an empty space in front of slip entry.
My guess is your computer is running Windows 8 or Windows 10. This has been seen in these environments. Unfortunately the only solution is to upgrade Timeslips since 2013 was not supported on those...
View ArticleForum Post: RE: Customizing the client fund account list in the navigator
If they are not the same there may be some corruption. Need to figure out why they are different. If they are reflecting the same information they should be the same.
View ArticleForum Post: RE: Customizing the client fund account list in the navigator
What exactly do you mean by "has a different amount?" The Navigator should show you their current balance in trust, the Billing Assistant might show you what they will have left in the account after...
View ArticleForum Post: RE: Question on finalized bills
Thank you Allen. I am still seeing the same issues. Yes the yellow envelopes are there. What I am noticing is in reprint bills, there are more invoices there than in show receivables... Does the...
View ArticleForum Post: RE: Question on finalized bills
Wouldn't worry about that at all. Reprint bills is not intended to show current A/R status. And it is entirely possible you might have duplicate bill images in your reprint bills. If you have not...
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