Forum Post: A/R Report that includes clients on Hold
I am trying to find an A/R report to run that will show all past due slips and invoices, including on hold clients. I am looking for this report to also show slips that have not yet been billed. If...
View ArticleForum Post: Spreadsheet name for Excel Workbook
I wrote a report that outputs to an Excel workbook. The spreadsheet of the output is always labeled as the current date. Is there a way to specify the sheet name so it doesn't default to the date.
View ArticleForum Post: Overriding Timesheet Values
How do you override a timesheet value, without adjusting the timesheet itself. For example: The company employee spends 5 hours on a project, so it shows: 5 hours @ $X/hr However I wish to invoice for...
View ArticleForum Post: Index File Error Code: 122
I get the following error code everytime I open my database. Is a solution outside of buying a service plan? Your database has an error in an index file. Please close and then restart Timeslips. If...
View ArticleForum Post: TimeCapture - can I have my TSTimer back?
Why does the "Client" drop down menu in TimeCapture not allow me to type more than one letter? Why do I have to then scroll to find the rest of the client name? Why do I have to have a "Caption" and...
View ArticleForum Post: Error on Opening Database
I am using Timeslips 2014. Just four days ago I did my billing and everything was fine and I did a back-up and that went fine as well. Today I tried logging in to my TS program and I received the...
View ArticleForum Post: Multiple Concurrent Users No Longer Working
I had to do a reinstall of Timeslips 2006 for one of my customers. When I did the install it asked for the license info for the 11 users. Everything seems to work except multiple users can't log on...
View ArticleForum Post: ETUtilityerror when attempting to run DV in Timeslips 2014
A client (Timeslips 2014 SR2) has a linking error in A/R as reported by running DV but I cannot get DV to run with the options checked for both validation and integrity. It will run with just...
View ArticleForum Post: Custom fields not displaying correctly
Hi - we use custom fields in our client set up to designate fee earners names, offices, etc. For 1 user, the display is corrupted such that a couple of the fields are displaced and are not visible....
View ArticleForum Post: Unapproving a bill
Hello, I entered a payment on the wrong client. I unapproved the final bill, deleted the payment and reprinted the bill. My issue is this. When I reprinted the bill it should only show payments and...
View ArticleForum Post: Making a payment acknowledgment?
Is there a function within Timeslips that will let me create an acknowledgment of a received payment that I can send to a client? The only way I can figure out is printing out an A/R Transaction...
View ArticleForum Post: Undo a bill
I printed and approved a bunch of bills on Friday and today (Monday) I found that I needed to undo one invoice and move the slips to a different client. It is not showing up in my "undoable" bill...
View ArticleForum Post: Changing Client Classification: Unbilled Open A/R Transactions
I'm using Timeslips Version 2012. On almost every client we attempt to change the classification for (from Open to Inactive/Closed) we get this message: "Unbilled Open A/R transactions". I've searched...
View ArticleForum Post: Missing psbts32.dll and PDCTts32.dll
When trying to run some old reports from Crystal 8.5 with TS2014 I get an error that the above dll's are missing. I did install the Crystal Link from the Help, Purchase Add-Ons. Also, if I go to...
View ArticleForum Post: Funds With Running Balances - Zero Balance Clients
How do I remove zero balance clients that have had no activity? I want to keep zero balance clients with activity during the past month, but for some reason, random old clients with no activity in...
View ArticleForum Post: RE: Custom fields not displaying correctly
My guess is that it is the monitor settings. Close Timeslips. Right click on a blank area of the monitor and choose screen resolution. Then click on "Make text and other items larger or smaller". The...
View ArticleForum Post: RE: Custom fields not displaying correctly
Thanks Caren - all fixed! It never occurred to me that it might be a resolution issue - doh!
View ArticleForum Post: RE: Unapproving a bill
Because it things that the October payment has never been approved/needs approving. If you don't want to show it to the client for some reason, you can tell it to print just the payment (by excluding...
View ArticleForum Post: RE: Making a payment acknowledgment?
In Timeslips v2008 could create a customized bill layout that shows what you want. You would need to assign the layout to the client. With Timeslips v2015 this is a built in option.
View ArticleForum Post: RE: Making a payment acknowledgment?
Just print a bill and filter out all unbilled slips. You should be left with only three items: Previous Balance, Payment - Thank You and New Balance -0-. You could approve that off and mail it to...
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