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…

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?

I would like to have a $ sign before the balance due. Tried a few things unsuccessfully. Any help appreciated.

About 5 years ago we set up LEDES1998B billing for one our our clients. We now have another client that is requiring us to use task codes and an electronic delivery. They will need us to use some of the L600 series task codes that were ratified into the…