Sage Timeslips Premium Ideas Portal
ADD A NEW IDEA

All ideas

Showing 127 of 127

Add 1-30 day option to Clients with Overdue Balances on Navigators

Please add a 1-30 day option to the drop down for Clients with Overdue Balances on the main screen box for Accounts Receivable and Timeslips Today
Michelle Schatz about 1 month ago in Navigators & Procedures 1

LawPay be able to split up a single payment in TS to multiple clients regardless of how the clients are set up or related

currently you can only split a payment up if the client is set up a particular way to link the clients together. This almost never happens and it would be better to be able to split payments up to whichever clients you want to choose in your datab...
Kathy Mitzel 3 months ago in Account Receivables (A/R) 0

Please allow for a copy & paste feature to be used when creating a new billing reference.

It save time to be able to simply copy & paste the name of the billing reference, rather than having to type it out. Additionally, it would prevent typos by accidentally entering the name incorrectly.
Tish Crolius 4 months ago in Clients 0

Change color of required printing of invoice and rebill instructions in Undo Multiple Bills window.

It would be nice to be able to clearly see which boxes items have already been printed in the Undo Multiple Bills window. The default grey to green is barely noticeable. Marking the checkmark turn red after printing would stand out much better. Al...
Jeffrey Eady 4 months ago in Billing 0

Backup Slip Attachments PDF from any source

All timekeepers should be able to attach expense backup to expense slips and to be able to use any scanner (including a phone scanner) to send a PDF for expense backup to be attached to an invoice. This should be included in eCenter, timeslips GO,...
John Till 5 months ago in Billing 0

Extended Time Out time or option to NOT time out

Our browsers time out after only 3-5 minutes. We bill our tasks in 6 minute increments, so every time we go to enter a slip, we have to re-login. If we are working on a project and have begun to enter time, then it logs us out, we lose what we had...
Karyn Stiles 6 months ago in Navigators & Procedures 0

Pre bill worksheet needs to be able to be downloaded into Excel... it boggles my mind that this cannot be done

There are times when downoading the pre bill worksheet into excel allows for other types of work to be done with this information. The fact that only the slip listing can be downloaded (with no ability to see totals at all from this function) is i...
Alan Lasko 7 months ago in Billing 0

Control which clients a Timekeeper can access/use

Allow the eCenter Admin to control/set which clients a Timekeeper can access/use. This functionality would be similar to "My Client List Selection" in Timeslips premium. Timekeepers can currently access all active clients which can result in confu...
David Bier 8 months ago in eCenter 0

Print client info on new page for each client

When printing a "client info listing" from the Reports tab for more than one client, allow the option to start a new page for each client.. Currently you have to print a report for each client separately - truly tedious.,
Tarrant Lomax 8 months ago in  0

Add Percent Complete billing arrangement to FULL BILL category.

Adding the percent complete arrangement to the Full Bill will account for the costs to be included in the percentage complete of the entire project.
Vicki Rowden 8 months ago in Billing 0