Forum Post: LEDES and spellcheck
Is there a way to export more than one client using LEDES and have it go to separate files, like you can with generating bills? Also, is there a way to spell check all slips for a client at once?
View ArticleForum Post: RE: LEDES and spellcheck
Marie: I know you can produce several files at once in version 2015, but not sure about earlier versions. Which version do you have? You can spell check with filters under the Special menu item, then...
View ArticleForum Post: Attorney name first on bill
Hi. Can someone tell me how I can change the order of the names that show up on a bill?? We want the attorney and his time to show up before the paralegals and everyone else. Can you help!!?!? How...
View ArticleForum Post: RE: Attorney name first on bill
Read the Help file re: the Titles feature. You can control the bill sort using Timekeeper Titles. Hope this helps. If you think this suggestion was especially helpful, please consider rating it...
View ArticleForum Post: Ledes 98 format and errors!
I posted this question on another forum and have not heard a response. I submit invoices electronically with Ledes 98. Everything works fine with the fees, but the costs are being rejected because it...
View ArticleForum Post: RE: Ledes 98 format and errors!
How are you filling out the quantity and price? 10 quantity at .15 for $1.50, or 1 quantity at $1.50 for a total of $1.50? Is the $0.00 in the LEDES file for the price or the total amount? Hope this...
View ArticleForum Post: RE: Ledes 98 format and errors!
DO you have the expenses set to show on the bill in summary or detail? Do the expenses show correctly on the bill?
View ArticleForum Post: RE: Ledes 98 format and errors!
Yes it is set like "10 quantity at .15 for $1.50". The 0.00 in the Ledes file is for the charge ($.15). Everything else is set fine, just that particular line item.
View ArticleForum Post: RE: Ledes 98 format and errors!
Which version of Timeslips? Is the $.15 the level 1 price? Or are you using multi-level pricing? Is it doing it for all the expenses or just some? This is VERY odd behavior, so unfortunately, not a...
View ArticleForum Post: RE: Ledes 98 format and errors!
If you print the bills first to the screen, what shows up for the expenses, is it doing the math correctly at that point?
View ArticleForum Post: RE: Ledes 98 format and errors!
Thanks Nancy for your suggestion. We are using version 2013. The level is set to none (not 1). I was wondering if that might be the problem as well, but Timeslips support said it won't make a...
View ArticleForum Post: RE: Ledes 98 format and errors!
Just thought of something. Do you use Summary Slips? For example where all the fax slips are added together and appear as one line item on the bill? Hope this helps. If you think this suggestion...
View ArticleForum Post: RE: Ledes 98 format and errors!
No we don't use summary slips. I have talked to support more than once and no one can figure it out, although I do know that the client of mine uses Equitrac to account for all photocopies. Not sure...
View ArticleForum Post: RE: Ledes 98 format and errors!
Is the slip created via the link? Try deleting the slip and manually rekeying it. I just had a problem with a client with some Ledes issues and we think it is being caused by slips being entered...
View ArticleForum Post: RE: Ledes 98 format and errors!
I am not sure how the photocopier is set up, all I know is that it tracks the copies (possible faxes and postage) and at the end of the month the assistant in the office is to pull all of that over to...
View ArticleForum Post: RE: Ledes 98 format and errors!
Wonder if it is missing an E code or an L code and that is throwing things off. It might be worth a small investment to have a certified consultant look at the slips, how they are coming over and how...
View ArticleForum Post: RE: Ledes 98 format and errors!
Good point, unfortunately yes they have codes. I promise to post the result as soon as we figure it out. My client is probably not willing to go with a certified consultant as he has the paid Support....
View ArticleForum Post: Sorting Transaction Listing report by total client receivables
I am attempting to generate a transaction listing report for 2014, and the preferred sort is by clients' total receivables. However, after selecting filters for both the year's target time period and...
View ArticleForum Post: RE: Changing default printer in "Generate Bills"
I do not follow you at all, Nancy. I have the same problem - new printer, and I can't seem to make it the default. Give me detailed instructions, pls.
View ArticleForum Post: RE: Sorting Transaction Listing report by total client receivables
That is not an available sort option. What you could do, if you don't need the details, is go into the options and tell it to only include totals and subtotals. Then if you have it set to subtotal by...
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