Forum Post: RE: Refund to client with zero balance due
Hey Laurie: Long time no hear. Hope all is well with you. I agree with Allen below re: first issuing a credit. You need to get a negative balance in there before you can issue the refund. Set the...
View ArticleForum Post: RE: Timeslips 12 Error Code 204, Error Code 2 & Error Code 128
Just a word of caution to those who may find this thread later. This turned out to be a case where the database had been hit by a variant of the CryptoLocker virus. Client will have to go to their...
View ArticleForum Post: RE: Refund to client with zero balance due
Allen, If I don't keep Timeslips current in terms of A/R, and my boss asks me (a year from now) how much (net) we billed a client, or how much they paid, I'd like to know that the numbers in TS are...
View ArticleForum Post: RE: Refund to client with zero balance due
Thanks, Nancy. Your answer does make sense to me. The only thing that confuses me is that there doesn't seem to be a way to choose which "type" of credit it is (fees, costs or interest). Hmmm......
View ArticleForum Post: A/R Aging Report
Does anyone know if it is possible to prepare an A/R aging report without listing client names?
View ArticleForum Post: History Bill formatting
I'm using Timeslips 2008 version. I need to prepare a History Bill for Court and have been working on the layout for History Bill for 3 hours now. I have formatted the bill to reflect the date,...
View ArticleBlog Post: "Another station is accessing your Timeslips database in a way...
Have you seen this error "Another station is accessing your Timeslips database in a way that prevents you from accessing it?” Well if you have seen this don’t worry about it there is a way to resolve...
View ArticleForum Post: Report of collections by partner?
I have a group of 4 CPAs and 8 employees wanting to use Timeslips for the entire office. I cannot find a way to report our collections by partner which is how we split the income. Does anyone know...
View ArticleForum Post: RE: Report of collections by partner?
What version of Timeslips? Under Timekeepers there is a collections report. Alternatively: You can setup custom fields for 3 levels of allocation and then assign the breakouts in the client custom...
View ArticleForum Post: RE: Report of collections by partner?
How do you calculate collections by partner? Nancy Duhon, Esq. Master Certified Consultant for Timeslips,Certified Consultant for Amicus Attorney and Credenza Duhon Technology Solutions, LLC a member...
View ArticleForum Post: RE: Report of collections by partner?
Each partner is using a different brand of software and they keep track of their own billings. I wish to consolidate partner billings under one program. Some timekeepers work for different partners,...
View ArticleForum Post: RE: Report of collections by partner?
I do believe that you could still use the collection report Caren referred to and SORT that report by a client custom field such as "Responsible Partner" and get the reporting you need.
View ArticleForum Post: RE: History Bill formatting
I just tested this in TS 2006 and TS 2015. It appears that even though you can set the expense section to display summarized by name the history bill does not behave as expected having done so....
View ArticleForum Post: RE: Report of collections by partner?
Randy B: Totally possible. Just assign a custom field for each Client that will tag that Client as belonging to that partner, then you can take any report and sort/subtotal by that field. So, you...
View ArticleForum Post: Timeslips V9 Level 1 (yes, I know v9)
Hi, I was hoping someone can help me with a Timeslips installation issue. A customer had TS V9 running on a Windows 2000 PC which the hard drive failed today. They back up the DB every night. I am...
View ArticleForum Post: RE: Timeslips V9 Level 1 (yes, I know v9)
Whew, that is some OLD stuff bro......let's see if we can revive it. What sort of machine are trying to load it on? Your new install should have a Station Administrator in the program group. Exit...
View ArticleForum Post: Releasing slips on hold
I have t/s version 2012 and am unable to find or use "release all slips on hold" as others have mentioned. Please help. thanks.
View ArticleForum Post: RE: Releasing slips on hold
You usually find it under the OPTIONS button on the report you are trying to run, such as Prebill Worksheets or Generate Bills. Hope this helps. If you think this suggestion was especially helpful,...
View ArticleForum Post: RE: Releasing slips on hold
I do not have that option. Am I overlooking something? - Judy
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