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Forum Post: RE: Error 11 Damaged data

Okay, so that tells you which slip has the problem, it is Slip ID 87634.  If it is just that one slip, you can try and delete it in Slip Listing, or Purge it out to try and fix it. Make a backup...

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Forum Post: Timeslips 2011

Help - Apparently, I deleted a current invoice and can't retrieve it. I had two clients with invoices that duplicated.   The deleted the duplicate invoice for the first client and the second invoice...

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Forum Post: Updating Attorney Rates

I updated attorney rates over all of timeslips and then went to re-bill a client at the old rates. I tried setting up the rate table so that the old rates stayed the same but it will not apply to any...

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Forum Post: RE: Error 11 Damaged data

Well that did not work I cannot delete the slip with the problem. I did try making a new file then transferring undamaged slips there but now I am getting other damaged slips and a Code 127 now on an...

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Forum Post: RE: Error 11 Damaged data

Can I hire you to fix problem? What is the charge? or call me 248-348-0496 or email

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Forum Post: RE: Timeslips 2011

Restoring a backup is pretty much the only way to retrieve deleted data. Hope this helps.   If you think this suggestion was especially helpful, please consider rating it within the five star option,...

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Forum Post: RE: Updating Attorney Rates

That should be possible, but will be very difficult to walk you through via a bulletin board chat since I really don't know HOW you have your rates set up.  Rate rules can be quite complex in...

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Forum Post: Invoice layouts

I am trying to recreate a billing layout based on one that was done in Word.  I am not sure if this can be done - I have pasted a section of the invoice below.  Hopefully someone can tell me if we can...

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Forum Post: Invoice layout - showing no AR?

Is there a way to create an invoice layout that will show ONLY the current balance due on that particular invoice and NOT show any additional balance?  For example, ABC Corp has a past due balance of...

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Forum Post: Phases and Tasks Set UP

We are just starting to use the electronic billing with the TimeSlips add on and have everything set up but can get the client phases and tasks added to the TimeSlip entry.  It seems like it should be...

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Forum Post: RE: Phases and Tasks Set UP

Well, let's see have you set up the A codes and L Codes yet? A codes are fairly easy to do. There is a bit of a trick to the L Code setup that makes it easier of you do it with the trick. However,...

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Forum Post: RE: Timeslips 2011

Thanks Nancy ! Thought you may be able to answer another question, if you don't mind? After applying a payment to an account a $7.50 extra/overage was put in a "fund" account (as I did not have...

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Forum Post: RE: Timeslips 2011

Any occurrence of the word Funds generally means Timeslips has put the money in the trust/IOLTA account.  If you then want to take that $ and apply it against a different client account it is a real...

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Forum Post: Purge Error - Cannot Delete Task Code

I have tried to purge a large batch of closed cases several times now.  Each time I receive the error "You cannot delete task code L110 (record #57) because it is assigned to 43016 slips" I have...

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Forum Post: Increasing License in TS 2011

Our office has Timeslips 2011, we have recently added a new license as we have a new emlployee. We cannot get TS to add this new license, therefore we are unable to have the new employee use the...

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Forum Post: Flat Fee Allocated over Slips Billed

I am using Timeslips 2014. I am not doing anything complicated, I just want to generate a one-time flat fee bill. These are the steps I take to generate a flat fee bill. 1. Set the billing arrangement...

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Forum Post: The current workstation has more than one email application...

We're trying to get Sage Timeslips 2011 working with Outlook 2003 but every time we try to do something like add a new client, TS runs through the checks and eventually comes up with this error: I...

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Forum Post: RE: Increasing License in TS 2011

They should have sent you a long code.  You can use the 2011 CD to install an Add On product and use the code that Sage sent you. Hope this helps.   If you think this suggestion was especially...

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Forum Post: RE: Invoice layouts

Traci, If you do not use detailed slips, then where does the detail in your example come from? It looks to me like slips that are simply not showing a description on the bill. Perhaps I am missing...

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Forum Post: RE: Increasing License in TS 2011

Thank you for your response. We do not have a CD. The program was purchased and downloaded. If you have another suggestion that would be great.

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