Sage Timeslips Premium

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Add filter to Aged WIP report for Client Classification.

The Aged WIP report does not have the option to filter by Client Classification. The "Aged WIP with Client Info" does. Seems it would be easy to add it to the Aged WIP report.

Leslie Hennessy about 1 year ago in Reporting 0

1 VOTE

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 7 months ago in Account Receivables (A/R) 0

4 VOTE

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 2 years ago in Slips 0

4 VOTE

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

No description provided

Tom Hinds over 2 years ago in Billing / Reporting 0

4 VOTE

AR: Allow undoing writeoffs

It would be FANTASTIC if there was a way to undo a write off. Once you run the GL transfer as you know you cannot. We are paid by insurance companies and often the send payments months down the road for fees we wrote off so I then have to create a...

Tom Hinds over 2 years ago in Account Receivables (A/R) 0

1 VOTE

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 8 months ago in Clients 0

3 VOTE

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 about 2 years ago in Billing 0

1 VOTE

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...