Forum Post: RE: Bill Layout Issues after upgrade to 2014
Have you tried reducing the size of the graphic? Outside of Timeslips I have experienced problems with printing graphics to .pdf because the margins when printing to .pdf are fractionally narrower...
View ArticleForum Post: RE: Bill Layout Issues after upgrade to 2014
I've had the same issues with footer graphics not printing in PDFs - just footers, header graphics show up just fine.. Notably, this problem does *not* happen when I use a 3rd party PDF printer...
View ArticleForum Post: Timeslips 2008 Cutting Off Slip Entries
I recently received a new computer with Windows 7 operating system. I installed my Timeslips 2008 on the new machine and it seemed to run fine until I had to print a bill. When the bill prints it...
View ArticleForum Post: RE: Timeslips 2008 Cutting Off Slip Entries
Hard to say for sure but V2008 is not supported on Windows 7. Are you printing to display first? See if printing directly to the printer, rather than to the screen first, works better. If so, that's...
View ArticleBlog Post: Windows 8 in the real world ... yours and mine!
Let's face it. Windows 8 is different. WAY different. It's new, it's improved, it's a whole new world. And maybe only for those willing to engage this Brave New World. And it has a learning curve;...
View ArticleForum Post: Timeslips Feedback
Our law firm has been a TS customer since 1992 and it never seems to amaze us how many "bugs" the various versions have. The Adress Violation Error message you described is EXACTLY the message error...
View ArticleForum Post: RE: Address violation error
The problem was resolved with a call to Timeslips Support and a minor data repair inside Timeslips 2011. The origination of the error seemed to be an incorrect block size setting on the Slip table....
View ArticleForum Post: RE: Timeslips Feedback
We heard you the first three times you posted. Unfortunately for you the vast majority of the folks that frequent this forum are NOT Sage employees. Most of us are either Timeslips Certified...
View ArticleForum Post: RE: Timeslips Feedback
The problem was resolved with a call to Timeslips Support and a minor data repair inside Timeslips 2011. The origination of the error seemed to be an incorrect block size setting on the Slip table.
View ArticleForum Post: Commas in Timeslips doubled on Invoices but missing on labels
The company I work for recently upgraded to 2014 and right away I noticed doubled commas after a city name in the address section on the invoices and statements. So I removed the commas from the...
View ArticleForum Post: RE: Commas in Timeslips doubled on Invoices but missing on labels
Frankly, I am surprised that you were not getting double commas in your earlier version. The default client address block on bills is called "Client Address-Standard" and automatically includes a...
View ArticleForum Post: RE: Duplicating Bills
Because there are many mistakes within the finished bill and it can not be undo in Timeslips, we have to remake one for client. But to input all is boring. Duplicating to remake is simple .
View ArticleForum Post: RE: Duplicating Bills
The "duplicate" icon (two + symbols) allows you to duplicate the slip. You can duplicate each slip (1 at a time) and then edit the unbilled slips and run a new bill.
View ArticleForum Post: RE: Duplicating Bills
Options 1. Duplicate each slip and change to new client 2. Export the slips. Change billing status and client and import 3.Reprint bill to RTF and edit 4.Reprint bill to PDF and edit using full Adobe...
View ArticleForum Post: Releasing licenses
My client (I am the IT Support) uses Timeslips 2014. A few of their employees use Remote desktop to access the server and run timeslips when they are away from the office. We have run into occasions...
View ArticleForum Post: Invoice shows 0 balance, A/R report shows negative balance
Hi, I'm looking into payments made on an old account and see that while the last invoice printed shows a 0 balance, the A/R report shows a negative balance. Does anyone have ideas for why this...
View ArticleForum Post: RE: Invoice shows 0 balance, A/R report shows negative balance
First - on the Aged AR report is there a positive and a negative? This means a payment or credit wasn't applied to an invoice.You can go through the AR transactions, find the transaction that wasn't...
View ArticleForum Post: RE: Invoice shows 0 balance, A/R report shows negative balance
Thank you, Caren. There wasn't a positive in addition to the negative on the AR report, so I made a backup and rebuilt the AR balance for the client. Now when I print an invoice it matches the...
View ArticleForum Post: RE: Invoice shows 0 balance, A/R report shows negative balance
To clarify, I'm talking about the invoice total, payment total, and credit total in the accounts receivable list ("show payments and receivables"), not on the invoice.
View ArticleForum Post: RE: Invoice shows 0 balance, A/R report shows negative balance
That doesn't change my response.
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