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Forum Post: Re-printing bills only gives me first page of bill

I use TS 2014.  When I started printing bills today, all 6 bills printed fine, after approving I went to re-print to PDF & printer and I only got the first page of each bill.  I have never had...

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Forum Post: RE: Re-printing bills only gives me first page of bill

Try closing all open messages and going to setup - preferences - appearance - restore all windows to default.

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Forum Post: RE: Re-printing bills only gives me first page of bill

Should have said close all open windows in Timeslips, not messages..

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Forum Post: INTEREST CHARGES REPORT

My client is asking for a tally of all interest charges on his billing account.  Is there a report in TIMESLIPS that will provide me with this information? I have looked and read the book but I am not...

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Forum Post: timeslips and invoice transfering

i am using timeslips 2014 with a tal pro connection to qb 2013. credits made in timeslips are transferring to quickbooks but invoices are not. however the un-transferred invoices are showing as...

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Forum Post: outlook link to TS

When I sign in to TS I get an error message that says that Outlook is not my default.  Yet it is my default email server and has always been.  So with this error message, when I go to email my bills,...

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Forum Post: RE: INTEREST CHARGES REPORT

The Invoice Listing report should detail Fees, Costs and Interest charged on each invoice by default. You will find it under Reports, A/R Transactions. You would likely want to filter it for juts that...

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Forum Post: RE: Re-printing bills only gives me first page of bill

I was really skeptical that this would work, but it did.  Thank you so much!!!

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Forum Post: RE: Re-printing bills only gives me first page of bill

It has worked for me in order instances. I was also surprised the first time it worked.

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Forum Post: RE: Assigning flat fees

My recollection is that for collection reporting to be accurate you need at least one slip on such a bill.  If you follow that rule collection reporting should serve you well as your firm grows.

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Forum Post: RE: Assigning flat fees

Allen is correct.  The way the program does the allocation is based on who worked on the invoice.  If there are no slips, then it cannot tell who should get the credit for the collection. Hope this...

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Forum Post: RE: Assigning flat fees

I may be interested in some advanced customization or suggestions helpful to managing my associate and growing practice. Could the two of you email me your rates and thoughts. Thanks.

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Forum Post: RE: outlook link to TS

What version of Outlook? What version of Timeslips? One suggestion is to go to Internet explorer. Under tools there you can choose a default email account and that might help.

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Forum Post: RE: timeslips and invoice transfering

You don't need to fix it. You are likely linking on a cash basis which is generally the easiest way. Therefore, invoices don't go over, only payment. However the invoices will still show on the mark...

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Forum Post: RE: timeslips and invoice transfering

i mentioned them i am on the accrual basis and i want them to transfer

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Forum Post: RE: timeslips and invoice transfering

If the link is set on an accrual basis and the invoices are not transferring over then I would need to take a look to figure out the issue. Note that the link must be set on an accrual basis, it...

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Forum Post: RE: timeslips and invoice transfering

Are the invoices being run on your workstation? Or by someone else?   If by someone else, do they have the ACCOUNTING menu on their workstation? If not it's been disabled and caused Timeslips to...

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Forum Post: RE: outlook link to TS

Outlook 2013 and Timeslips 2013 I tried the Explorer thing but will try again.

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Forum Post: Combining Slips and increasing rates

My paralegal has his own TS database at his home where he works. At the end of each month he takes his slips for my clients and turns them into a SARS (archive?) file and sends them to me. I use the...

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Forum Post: E-mailed invoices not being received

I am using Timeslips 2014.  Under Client Information, Arrangement 2, the boxes to send bills and statements via e-mail are checked. Under Generate Bills, Options, send bills via e-mail is checked....

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