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LINKS: Allow Premium to send emails using 64-bit Outlook

No description provided
Guest over 1 year ago in Billing / Integration 1 Planned

Add Gmail to send Bills/Invoices

Need to send billing/Invoices through GMAIL
Michelle Meyers 4 months ago in Billing 1

AR: Assign write-offs to a specific timekeeper's charges and allow that to affect/correct each timekeeper's percent of an invoice

This will provide a more accurate invoice percentage for each timekeeper so allocations and collection amounts will reflect reality
Tom Hinds over 1 year ago in Account Receivables (A/R) 0

REPORTS: Allow pre-bill worksheets to print to separate files for each client, like electronic bills do.

No description provided
Tom Hinds over 1 year ago in Billing / Reporting 0

Sort by Hold and Master Client fields on Client Information list

Timeslips user with a verrrry long Open client list regularly puts clients on Hold from the client list during the billing process. She then has to crawl through the list and remove the Holds individually. If she could sort by that column, she cou...
Heath Heath over 1 year ago in Billing 0

Entering receipts

It would be a nice idea if payments could be entered in batch (multiple clients at one time) instead of entering one at a time.
Jeffrey Bookman 12 months ago in Account Receivables (A/R) 0

SLIPS: Display slip description for individual slips within rows of Slip List

This will let you review slip descriptions easily without having to click on individual slips.
Tom Hinds over 1 year ago in Slips 0 Planned

SLIPS: Slip attachments should be stored in the database and be included in backups

It's especially a problem in multi-user environments.
Tom Hinds over 1 year ago in Slips 0

Claim/Case List Appearance Options

In the list appearance options of the Claim/Case list window in Premium, I would love the option to have "Restrict Slip Entry" as an available field to select. I use this feature on cases that are technically closed but have open A/R balances. Thi...
Nicholas Cicero 7 months ago in Navigators & Procedures 0

Duplicate Slip Alert

When entering an Expense, have a field for an invoice number and then have TS recognize when a duplicate invoice number has been entered.
JillianG JillianG over 1 year ago in Slips 0