Forum Post: RE: Cannot get bill out of proof stage
Your best course of action is to work with a certified consultant who does data repair. Technical support is probably not an option since v2011 is no longer supported.
View ArticleForum Post: Is there a way to generate an itemized bill with the up to date...
I know that you can generate a bill with the available Client Funds but, that option only generates the balance prior to billing. I am trying to print an itemized bill with total charges then, below...
View ArticleForum Post: RE: Is there a way to generate an itemized bill with the up to...
What you show as charge detail and what you show as client funds detail are quite separate. The client funds detail comes from the client information - funds tab and whether you choose to show...
View ArticleForum Post: RE: Is there a way to generate an itemized bill with the up to...
For EACH client you want this for, open Client Information, Client Funds tab, double click on the listed fund, and make sure that the Style on Bill is set to Detailed. IMHO, it should ALWAYS be...
View ArticleForum Post: Problem with payments not showing for a client under Payments &...
I am using Timeslips 2010 and have noticed when I go to Show Payments & Receivables, choose a client and view the list of transactions, all payments for the month of December 2013 forward are not...
View ArticleForum Post: RE: Timeslips 2014- slip entry glitch
I am troubleshooting this issue and have found that the data repair tool works most of the time but I have one case where it did not work. In addition to the technical support fix, I changed the...
View ArticleForum Post: RE: ADD NEW TYPE?
A Payment from Account is used to apply to the firm's invoices. I'm not sure why another transaction type would be required.
View ArticleForum Post: RE: Timeslips 2014- slip entry glitch
I have found that Windows 7 doesn't like mapped drives. If the UNC or mapped drive is dropping check the network adapter power management.
View ArticleForum Post: RE: Is there a way to generate an itemized bill with the up to...
I am able to print a bill with the detail but I am not able to print a bill with detail that shows total charges then below that summarizes the Beginning Balanceof the Clients funds minus current...
View ArticleForum Post: RE: Is there a way to generate an itemized bill with the up to...
Yes, setting the Client Funds style to Itemize will do this. See previous post in this thread. Hope this helps. If you think this suggestion was especially helpful, please consider rating it within...
View ArticleForum Post: RE: Timeslips 2014- slip entry glitch
Can you tell us whether your client records have a lot of complex rate rules? I.e., under Client Information on the Rates tab, do you have any rate rules in the middle of the screen? We are trying to...
View ArticleForum Post: RE: Problem with payments not showing for a client under Payments...
Sounds like a stuck filter. Go to setup - preferences - interface - restore all windows to default size and position.
View ArticleForum Post: RE: Problem with payments not showing for a client under Payments...
Thank you Caren for responding. Bummer, I tried that and it's a no go. I followed your steps, exited the program and started it up again and it was no different. It still shows all previous...
View ArticleForum Post: RE: Sales Order and Time slips
Can you give us an example of what you mean? What is a Sales Order for you? How does your business use them? What sort of information do they contain? Hope this helps. If you think this suggestion...
View ArticleForum Post: RE: Sales Order and Time slips
Did you perhaps intend to post this in the Sage 50 forum instead of the Sage Timeslips forum? Hope this helps. If you think this suggestion was especially helpful, please consider rating it within...
View ArticleForum Post: RE: Sales Order and Time slips
Sorry, I thought they were one and the same...my bad...thanks!
View ArticleForum Post: Sage TS 2014 Billing Question
Hi Everybody I need a help with Sage 2014 billing. How to add attorney summary at the end of the Invoice page with Attorney Name, Hours, Rate and Total Amount (Hours* Rate)?
View ArticleForum Post: RE: Sage TS 2014 Billing Question
It is done via the Bill Layout. Under Bills, Bill and Statement Layouts, open up the billing layout you are using and go to Section, Configure Layout Sections. Look for the item called Timekeeper...
View ArticleForum Post: Timeslips 2013
In Timeslips 2013, when working with a percentage of completion job, if you change the job contract amount, the system automatically recalculates all the line items that you have set up to bill upon....
View ArticleForum Post: Payments Not Showing Up on AR by Period Report
When I run a A/R transaction by period report I noticed some clients payments are not showing up. When I go to look at show payments and receivables I notice on the payments that are not showing up...
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