Forum Post: RE: Using Categories on invoices (template question)
We use references and tasks (because of LEDES billing codes), however in trying to get those neat and tidy on an invoice I have run into difficulties. So you are saying we can use "references" on the...
View ArticleForum Post: RE: Using Categories on invoices (template question)
Yes, you can setup to sort and subtotal by references. Not sure what version you are on and hard to help with spacing and tabs without actually seeing the layout.
View ArticleForum Post: RE: Using Categories on invoices (template question)
If you already use the reference for the L Code because of LEDES billing, my question would be, is that L Code also what you want to sort on? Or do you want to sort on some other topic?
View ArticleForum Post: RE: Long Delay
What version of Timeslips? Is Timeslips excluded from anti-virus scanning on local computer and server? If you bring a copy of the database local, and test, is the delay the same?
View ArticleForum Post: RE: Long Delay
All good questions. Timeslips 2017. I don't know the answers to the other questions. I work remotely from home. Could that be causing the delay?
View ArticleForum Post: RE: Long Delay
Yes, that could be causing the delay - depends on how you are remotely connected. Anti-virus could also impact. Would see if someone actually in the office has the same experience.
View ArticleForum Post: RE: Long Delay
Thanks, I will ask someone in the office to try. I upgraded from 2010 last July and it was working fine then! I have a totally unrelated question: when I open the Time Sheet Slip Entry box the date in...
View ArticleForum Post: RE: Long Delay
I believe I am working in the billing assistant with single clients. I balance each client separately to the worksheet that we have hand written changes etc....we have somewhat of an "old fashioned"...
View ArticleForum Post: RE: Long Delay
You need to install the latest service release to resolve the Timesheet issue.
View ArticleForum Post: RE: Long Delay
OMGoodness RLM, that just sounds painful to do it in Excel! But okay..... You may also need to clean out your temporary files on that machine, or make sure that the location of the temp files is not...
View ArticleForum Post: RE: Customization of Timeslips
Try going to the bill layout and then where it says Go to section choose Footer. See if it is there. If not, it could be in Setup > Messages
View ArticleForum Post: Timeslips 2011 I NEED TO MANUALLY ADD A PREVIOUS BALANCE
I need to add in my own Previous Balance. Long story short, I need to print a bill for a client that has a very old previous balance from a different attorney. The balance is just going to get...
View ArticleForum Post: How do I edit the bill layout to include the time spent on new...
When I transferred my database to a new computer and switched to Timeslips 2016, the client bill no longer showed the "time spent". How do I edit the bill layout to include the time spent on new client...
View ArticleForum Post: RE: Private Text Showing on reports
The printing of private text was not corrected, no. After investigation, I found that the original issue started at the release of Timeslips 2012, and was first reported - by you, thank you! - to...
View ArticleForum Post: RE: Private Text Showing on reports
Thank you, Based on a reliable source, this will not be fixed in Timeslips 2017 as the April release will likely be the last. It is baffling that despite the fact that Timeslips had a ticket, they...
View ArticleForum Post: RE: Private Text Showing on reports
I am sorry to hear you say that, Mr. Donders. I do see from your account that indeed, you last purchased Timeslips back in 2011 and so as a casual user of the program, have missed out on many updates...
View ArticleForum Post: RE: Private Text Showing on reports
We actually purchased TS 2017 and did not expect Timeslips to break something. Coupled with the fact that they issued ticket # 8005886809 which should have been fixed in the April release. What is the...
View ArticleForum Post: RE: Private Text Showing on reports
We also rely heavily on TSimport so there is no corresponding field for notes.
View ArticleForum Post: RE: Timeslips 2011 I NEED TO MANUALLY ADD A PREVIOUS BALANCE
yes, this can be done easily. Go into the AR transactions screen, as if you were entering a payment. Then change the transaction type to Invoice. Enter the amount due broken out by fees and costs.
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