Sage Timeslips

I am beating my head on a wall here. I need a report that is preferably in the format of the Funds with Running Balances report. I would use this one, except there is no way to tell it to include all clients with transactions in the specified period…

I am trying to add a client to Timeslips that was an inactive client in Quickbooks. Previously, I could make the client active in QB and then add them from Unassigned QB customers to TS by adding them in the linked TS Clients and QB customers portal.…

Our firm purchased the 2017 timeslips from Sage (now retired) and wanted to upload the program to a work laptop. The version we purchased was a multistation upgrade, however now because Sage has retired the version, they will not allow us to download…

My client asked to have a write off show on the bill for a particular customer. It seems you can't apply a write-off unless a bill is generated, so I generated the full bill, applied the write off and printed the second bill showing the correct balance…

I'm trying to use TSImport to add some new client/matters to Timeslips. I've got all the fields mapped and I can see the data. However, when I try to import it fails with no explanation. I'm wondering if there are some 'have to' fields Timeslips needs…

We recently moved Timeslips 2017 to a new server and everything was running fine. The old server was handling DS for awhile, but that has all been moved to the new server. However, I have noticed that if I turn off the old server opening a new slip in…