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DEDUCTIBLE TRACKING

Create a way to track deductible payments from a client
JillianG JillianG about 1 month ago in Account Receivables (A/R) 0

Adjust Aged AR Balances Report to allow a date range

When running the Aged AR Balances Report, we can only see it as of today's date. Add a filter so we can adjust the dates
JillianG JillianG about 1 month ago in Account Receivables (A/R) 1 Already exists

Invoice Number Field

Add a field when entering an expense slip for an invoice number so that the system can detect if a duplicate invoice has been added
JillianG JillianG about 1 month ago in Billing 0

Slip Options (Show as decimal) and (show both Nicknames) can migrate to GO

Would be great if the Premium feature under Preferences --> Slips --> Options --> "Show time in slips as decimal" AND "Show both Nicknames" (mainly for client NN1 and NN2) would migrate up to Go. The attorneys bill in .1 increments. The s...
Nicholas Cicero about 1 month ago in Slips 1

Quarterly Bill Reminders

Add QUARTERLY BILLING as a reminder under REMINDER RULE or CUSTOM
JillianG JillianG about 1 month ago in Billing 0

Rounding Time Entries in Timeslips Go

We recently started using Timeslips Go for several timekeepers. The rounding rule in the regular program for our time entries is set to round to 1/10 of an hour (or 0.1). It would be very helpful if this rounding rule was transferable to TS GO, so...
Ali Amarena 4 months ago in eCenter 0

Delete slips directly from bill preview

Should allow deletion of time or expense slips directly from bill preview just like we can edit entries and time. Now you cannot delete. One has to open actual slip and delete. Very time consuming.
Guest over 2 years ago in Billing 1

Change the order of slips in the bill

It would be nice to be able to easily change the order of slips for a given date from the bill view. To move an entry up or down if they are the same date. Often an attorney would like their time before the staff or vice versa on the bill so it do...
Guest over 2 years ago in Slips 1

add interest to prior invoices when generating statements

Be able to add interest to balances due when generating a statement for past due balances without creating a new bill for current WIP. As it stands right now, you have to generate a new bill and use a certain layout to show and include interest fo...
Dierdre Clonan 3 months ago in Billing 2

Be able to "Hold" multiple slips at one time.

Very tedious opening each slip, click on hold, save, close, open next slip, then when removing the hold having to do the same process all over again.
Anne Erickson over 2 years ago in Slips 2