Sage Timeslips

I am getting this error message on my bills "The field " " for Timekeeper cannot be blank". I understand that I need to change the Timekeeper Classification setting in the LEDES set up box, and in order to do that, I need to create a custom field. However…

I used to have a section that had AR totals for the past 30 days. This was a total payment line, invoice line, etc. I have tried to add it back but I cant seem to find it. The AR list shows payments/invoices to individual clients instead of a total. Does…

How do I change the default text for a discount so I don't have to change it each time I apply a discount while entering payments?