Forum Post: Bills containing split billing charges are disappearing!!
After generating and printing bills that include split billing charges for multiple clients, the bills are disappearing from the system. These bills have been locked into the proof stage but cannot...
View ArticleForum Post: How to run report for past months for Due From Client for Expenses
In QuickBooks, we have the a/r account entitled Due From Client for Expenses relating to expenses we've paid on behalf of clients. How do I run a report in Timeslips that will show what the a/r...
View ArticleForum Post: Error Code: Too many record locks on table
Hello Sage Forum Users. We are in the process of migrating data from our 2012 Timeslips program onto a new server. When we migrated the data (via a server move) we received the error code as...
View ArticleForum Post: RE: I can't open timeslips
If you followed the steps that Caren provided, you should be in your live Timeslips database. Open up client and slip lists to see if that is the case and that your data is current. In the lower...
View ArticleForum Post: RE: I can't open timeslips
I have been playing with the settings trying to get out of the "Explore" setting & now the path says C:\clientApps\timeslips\explore\
View ArticleForum Post: RE: I can't open timeslips
Since we really don't know your setup it is hard to give more advice. It sounds like a certified consultant could help you relatively quickly to get to your database.
View ArticleForum Post: RE: Error Code: Too many record locks on table
There was a service release for version 12 that fixed this error. If you have already migrated and can't go back and install the service release you might try the "manual fix" we used before the...
View ArticleForum Post: RE: How to run report for past months for Due From Client for...
You don't say what version of Timeslips, but in the last 7 or so, there is a report called A/R Balance By Date, which allows you to back date the day you want to run the A/R as of. You would have to...
View ArticleForum Post: RE: Error Code: Too many record locks on table
The Knowledgebase article located at this link addresses this issue support.na.sage.com/.../viewdocument.do
View ArticleForum Post: RE: How to run report for past months for Due From Client for...
Hi, We are using version 2014. Since I'm not the "normal" user of Timeslips (I'm the accountant who has self-taught how to use Timeslips), could you please provide the keystrokes to get this info?...
View ArticleForum Post: RE: Error Code: Too many record locks on table
Caren, thank you very much for the quick reply and information. We had to additionally delete a couple of files.
View ArticleForum Post: RE: How to run report for past months for Due From Client for...
In your version 2014, click on reports on the menu bar and then billing. You should see a report called Aged A/R Balances by date. Open that report and choose the AR Transaction Date filter. As Marc...
View ArticleForum Post: RE: How to run report for past months for Due From Client for...
Thank you for your replies. The above report is perfect for a/r balances IN TOTAL. What I'm looking for is just the outstanding a/r for EXP items (slips?) only (so NO billable hours balances). So,...
View ArticleForum Post: HOW RUN A/R SEPARATE REPORTS: A/R FOR BILLABLE HOURS VS A/R FOR...
In Quickbooks (QB), I would like to have two SEPARATE a/r accounts: one for a/r for the attorney's billable hours and a second for a/r for outstanding expenses we've paid on behalf of client. Since I...
View ArticleForum Post: RE: HOW RUN A/R SEPARATE REPORTS: A/R FOR BILLABLE HOURS VS A/R...
To attempt to list keystroke by keystroke every single report and permutation you are requesting above, is far beyond the scope of this forum. You may want to consider hiring one of the Certified...
View ArticleForum Post: RE: HOW RUN A/R SEPARATE REPORTS: A/R FOR BILLABLE HOURS VS A/R...
Can someone please give me the name of the report that will pull the slip type EXPENSE and give outstanding a/r balances for each client by a given date, say Jan 31, 2013 or Feb 28, 2013? I'm not...
View ArticleForum Post: RE: HOW RUN A/R SEPARATE REPORTS: A/R FOR BILLABLE HOURS VS A/R...
A/R reports are based on invoices, not slips. However, the report that was suggested by the consultants who have patiently tried to help you here does have the option to break out your Receivables...
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