Forum Post: RE: Accounts Receivable Missing Toolbar
It should not affect your bill layout, that is a different thing. Sometimes you can see the disconnected toolbar floating (sometimes off the screen). If you can't find it and drag it back on to the...
View ArticleForum Post: RE: Accounts Receivable Missing Toolbar
It doesn't appear that this will affect my bill layout at all. I will go ahead and reset the windows back to default. Thank you very much for your assistance!
View ArticleForum Post: RE: Accounts Receivable Missing Toolbar
One more question, if I may. By following the steps to regain the Toolbar, will other personal preferences in Timeslips be affected?
View ArticleForum Post: RE: Accounts Receivable Missing Toolbar
Resetting all dialogs will clear the preference for your Billing Assistant Options where you choose Ready-to-bill clients, Single Client, or As Last Used. Just go back and choose your preference and...
View ArticleForum Post: RE: Timeslips 2011 - installing on server 2012
Thanks everyone. We're going to try copying the folder. My concern was that it wouldn't create the registry files and put the necessary system files in the correct place. My other thought was to...
View ArticleForum Post: Reminder Bills????
I need to generate a reminder bill. Sometimes this works and sometimes it doesn't. This month it hasn't been and I've been having to manually prepare them. I need just a bill showing the balance...
View ArticleForum Post: Can I view a list of payments we made to particular vendor?
Say we pay XYZ Bank often on behalf of a few clients. Where can i look up those payments easily within Tiimslips? Will it give me a list of all payments made to them, and then i can choose to see...
View ArticleForum Post: RE: Can I view a list of payments we made to particular vendor?
How are you entering these payments? As expense slips? Withdrawals from account? Something else?
View ArticleForum Post: RE: Can I view a list of payments we made to particular vendor?
It looks like we're using expense slips (I'm the accountant; I don't enter anything...I'm just trying to "pull" the info somehow). I see the SLIP ENTRY has the client name, and then in the free form...
View ArticleForum Post: RE: Can I view a list of payments we made to particular vendor?
You could run a Slip Listing report filtered by Client Selection and date range. Add a filter for Slip Description contains XYZ Bank. Practically speaking, though, Timeslips focuses on receivables....
View ArticleForum Post: RE: Can I view a list of payments we made to particular vendor?
I'm trying to match the payments made to XYZ BAnk from Quickbooks to Timeslips. Are you saying the SLIP DESCRIPTION (I'm assuming this is the free form text area?) will grab the data if i say it...
View ArticleForum Post: RE: Can I view a list of payments we made to particular vendor?
Yes, the Description is the field you are referring to as the free form text area. You could use the Extra field on the slip for vendor names, but would still have the possibility of misspelling. You...
View ArticleForum Post: Removing Common Wording from Conflict Checks
Is there any way to eliminate common wording from the conflict check process? Examples: "Company", "LLC", "Bank", "Road", and so on. Sometimes I have over a thousand matches because of common...
View ArticleForum Post: Tool Bar on Time and Expense slip list has disappeared
Not sure how it happened, wondering if anybody knows how to get it back? Thanks!
View ArticleForum Post: RE: Tool Bar on Time and Expense slip list has disappeared
In Timeslips 2013 and 2014 go to the setup menu and then preferences. In the navigation bar, click on appearance and then the button "restore all dialog settings". In earlier versions, go to...
View ArticleForum Post: RE: Reminder Bills????
A couple of things to consider....... When printing bills click on the options button at the bottom of screen and make sure that the box labelled "show bills with balances but no activity" is checked....
View ArticleForum Post: RE: Tool Bar on Time and Expense slip list has disappeared
Thank you AllenH! Can I ask you a question re: an error found when running a data verification?
View ArticleForum Post: RE: Removing Common Wording from Conflict Checks
I think the easiest thing would be to turn off the Automatic conflict check and just run a manual one before you even enter the client by clicking on Special (at the very topmost menus), then Text...
View ArticleForum Post: changing the listing of billers on the bill
How do I rearrange the billers on the final bill? I would like to have partners, associates then paralegals in that order show up on the bill but they are coming up in alphabeticsl order. I figured...
View ArticleForum Post: I can't open timeslips
I did the billing yesterday, backed up and everything was OK. When I tried to open it today it wouldn't open, then somehow it got into the "demonstration" data base & can't get out of that, I...
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