Forum Post: RE: Invoice Number
It is set at "Bills with new charges". If I change it to "all bills" will "previous balance" invoices be one set of numbers (example: 1962) and invoices with new charges be a different set of numbers...
View ArticleForum Post: RE: Timeslip Consultant
Where are you located. Most of us work remotely so could help you. I am in Connecticut. However, if you want someone local we can try to suggest someone.
View ArticleForum Post: RE: Timeslip Consultant
Good question - I'm new to the forum. We are in central Illinois. Our preference would be to have someone come onsite after initial consultation. However, we would like to explore all of our options.
View ArticleForum Post: RE: Timeslip Consultant
Hmm, don't know any in "central" Illinois, but Gerri Martin and Jeanine Rhodes at 630-825-6400 and Terry Rosenthal at 847-256-7536 are two from Chicago that you could reach out to and see if they would...
View ArticleForum Post: RE: Timeslip Consultant
Thank you. We are actually equal distance from Chicago and St. Louis. Both are about 2 1/2 hours from our office. If you have any contact info for consultants within the St. Louis area, please feel...
View ArticleForum Post: Timeslips & Windows 10 - single (solo) user
I have been using the same features of Timeslips since Windows 95 but am forced to upgrade every three years or so to have a version that runs under the latest MS OS. This was tolerable when the...
View ArticleForum Post: Credits/Payments showing on bills, but not being subtracted from...
We have found a peculiar problem with our Timeslips 2015 billing - when payments are entered, they show up in the Accounts Receivable List, and they even show up on our bills, however, the payment...
View ArticleForum Post: RE: Invoice Number
Hi Lori, If two sets of invoice numbers were showing, then I'm guessing you were showing "internal" invoice numbers on those "previous balance only" invoices. Try this: (first, make a backup) Then set...
View ArticleForum Post: RE: Invoice Number
I will try this and see what the next batch of bills looks like. Thanks so much for your help!
View ArticleForum Post: RE: Credits/Payments showing on bills, but not being subtracted...
Sounds like a bit of data corruption. May need to rebuild the A/R balances for those clients only. Backup and run a Data Verification first with only "look for errors" checked and only if it comes back...
View ArticleForum Post: TS 2017 - Holding charges in Billing Assistant are ignored on bill
I was on TS2010 for a long time and still would be except the old machine died. I have been on TS2017 now for less than 90 days and have lots of problems but I acknowledge it may be b/c I do not yet...
View ArticleForum Post: TS2017 Billing Assistant - Deselect All and run Generate Prebill...
TS2017. In trying to address a problem regarding generating a bill through Billing Assistant, I ran into another problem. 1) Load Billing Assistant. 2) Deselect all so that the total in the Billing...
View ArticleForum Post: Report
Hello, I have Sage Timeslips 2015. I want to print a report that shows the total amount billed for a particular case. The case is listed as a reference in the slips. We have billed this client for this...
View ArticleForum Post: RE: Sage Timeslips Premium and Sage Timeslips 2017 Service...
It appears that somewhere between TS2010 and TS2017 a lot of things that worked fine managed to get broken. I reported one such item as soon as I upgraded and there has been no fix. Now, I have even...
View ArticleForum Post: RE: TS 2017 - Holding charges in Billing Assistant are ignored on...
The best way to bill only expenses on a client is to go to the client information > holds. In there you can choose to hold time charges for one bill or a period of time.
View ArticleForum Post: RE: TS 2017 - Holding charges in Billing Assistant are ignored on...
Caren Thanks for the feedback and the fact that you do monitor this forum. That suggestion might be true if it was a client that would normally only receive expenses. However, this is a client that is...
View ArticleForum Post: RE: TS2017 Billing Assistant - Deselect All and run Generate...
I am unclear what you are trying to do. Are you trying to run Prebills? Why are you deselecting all? Why are you using Billing Assistant?
View ArticleForum Post: RE: TS2017 Billing Assistant - Deselect All and run Generate...
1) I have used TS since about version 4. I was on version 2010 until 12/16. I have used primarily Billing Assistant for at least the last decade and the place to start when I want to run bills...
View ArticleForum Post: RE: Report
Do I understand you correctly that you want to know: for a particular client, any slips that have been billed, that have the reference of a particular case? If so, you need to run a slip based report,...
View ArticleForum Post: RE: Report
Yes, that is what I need. When I go to reports and select slips, which report do I use. I also need to see the unbilled slips so I can get a total of all costs for that reference.
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