Sage Timeslips

Is there a way I can change the default line near the bottom of a pre-bill worksheet to show "Remaining Escrow Funds" instead of "New account balance" like it currently does?

Hello, Years ago I added the Hold icon for the client list.- so I can put a case on hold by selecting the case on the client list then clicking the icon. I don't remember if it was located on the task bar or on the client list nevertheless, I can't seem…

We currently print employee titles on invoices. Is there a way to print the employee field full name instead of the titles on invoices?

How do I eliminate the "Transfer to funds" and "Transfer from funds" that appeared on the statement? This also I believe creates "Client funds transactions" details at the bottom of the statement that should not be there and I need to learn how to eliminate…

I am working with TS 2016. I have a two-part question. 1) When I do a master/sub-client consolidated bill, the sub-client invoice number prints, and reprints, as the master client's invoice number, even though it shows it's own invoice number. For example…

I want clients to see this in the email they receive when sent an invoice: Past Due Balance: Total Balance Due: (which includes past due and New charges) Client Funds Balance: (retainer) I am accomplishing this by inserting data tokens into…

On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects…

i want a time only bill sorted by client reference. subtotal shows time and amount. can i delete amount?

I used to have a section that had AR totals for the past 30 days. This was a total payment line, invoice line, etc. I have tried to add it back but I cant seem to find it. The AR list shows payments/invoices to individual clients instead of a total. Does…

I have several existing clients that I want to set up beneath a new master client. My concern is that when I set them under the new master client using a consolidated billing layout, that my billing history on the existing clients will be erased.…

Is there a way to disable the use of the space bar for selecting data? This feature is not helpful at all. Example: Generating bills, filter for case selection, selecting Nickname 1 - I want to be able to type the name (example TIC TEST) yet when…

Sounds simple right? I dragged every possible database field over and none gives this balance. This number is available in a funds balance report so it doesn't make sense that I can't add it to a cover sheet. Here is what I want on my cover sheet …

I have been using Timeslips for a couples of years for a law firm. Now one attorney is retiring and billing separately. I need to set up a separate billing for that attorney. Can I run 2 companies/law firms at the same time?

I am trying to figure out how to unbold professional services and previous balance on the bill layout. Instead I would like to bold the total balance due and make it slightly bigger. Is it possible to create a report that has each timekeepers billable…