Sage Timeslips Service Releases are the result of customer feedback and continued quality assurance testing of Timeslips. The list below summarizes the enhancements and fixes in the latest Sage Timeslips Premium Service Release.
October 2025 — Build 30.0.9.196
Enhancements
- The updated Timeslips Go dashboard shows items ready to download on the right.
Problem fixes
September 2025 — Build 30.0.8.176
Enhancements
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Import payment details with Transactions, Import Payments to streamline batch entry.
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Increase the abbreviation token length to 15 characters for complex tokens.
- Update the Sage Timeslips Go dashboard.
- The dashboard now uses a smaller footprint to fit better on smaller screens.
- Some options are now available through right-click, so you can access them even when they aren’t onscreen.
- We've improved descriptions for some transfer notifications and error conditions.
- Downloading slips from Timeslips Go by date.
- Two new options allow you to download Timeslips Go slips within a specified date range: Download completed slips by date and Download all slips by date.
Problem fixes
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Extended characters in slip descriptions transferred incorrectly; transfers now preserve them.
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Transfers failed when new logins hadn’t signed in; transfers now continue.
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Billing rates didn’t transfer for new or updated timekeepers; updating email now forces transfer.
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Editing slips sometimes produced blank Billing Status with enforced defaults in Timeslips Go.
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Incorrect labels appeared for some address fields; country code detection is more robust.
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Time Sheet Slip Entry didn’t remember the nickname view; it now remembers.
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Applying abbreviations in Time Sheet Slip Entry didn’t work; it now applies correctly.
January 2025 — Build 30.0.7.157
Enhancements
Problem fixes
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Rich text characters prevented transfers from Timeslips Go.
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Fixed broken links to the Resource Center.
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Improved Timeslips Go transfer speed from minutes to seconds.
April 2024 — Build 30.0.6.111
Enhancements
Problem fixes
September 2023 — Build 30.0.5.96
Enhancements
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Send bills, reprints, statements, and receipts by email using 64-bit Outlook.
- In Timeslips, press F1 and look up email bills in the Help Index for more information.
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Show slip descriptions within rows in the Time and Expense Slip List.
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Select Slips, Time and Expense Slips, List Appearance Options, then mark Show description on its own row.
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View the Time and Expense Slip List by day, week, or month for all timekeepers.
- To use these views, select Slips, Time and Expense Slips. Then change the View By field at the top of the list.
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Change View By at the top to By Day, By Week, or By Month.
- To edit bill layouts, select Bills, Bill and Statement Layouts and double-click on a bill layout.
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Filter statements by balance due or overdue balance due thresholds.
- To print statements, select Bills, Generate Statements.
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Aged WIP with Contact Info report includes a Slip Type filter.
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Print a detailed report from Billing Troubleshooter.
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See assigned Bill Layout and Email Template names in Billing Assistant.
Problem fixes
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Timeslips Administrator didn’t open in Admin mode, misreporting Diagnose This Computer status.
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Opening Time and Expense Slip List displayed SQL errors in databases with many slips.
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After undoing bill approval, some bills or Billing Assistant showed incorrect balances. The client balance due remains correct.
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Long abbreviation tokens overlapped on the Abbreviation Listing report.
November 2022 — Build 30.0.4.84
Problem fixes
- Customers who connect Timeslips Premium with TAL Pro cash accounting, negative adjustment arrangements created unbalanced general ledger entries.
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After undoing fully paid bills, Data Verification incorrectly reported accounts receivable balances that needed updates.
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Updated icons, splash screens, and error messages to reflect current theming and scenarios.
March 2022 — Build 30.0.3.71
Enhancements
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Increase font size in Slip, A/R, Client Funds, Client, Timekeeper, Task, and Expense lists.
- To increase the font on slip or transactions lists.
- Open the list.
- Click List Appearance Options from the toolbar.
- Switch to the Colors and Appearance tab.
- To increase the font size on a name list.
- Open the list.
- Click List Appearance Options from the toolbar.
- Switch to the Appearance tab.
- Flat fee analysis fields are available for user-defined client reports.
- Select Reports, Client, then use the Flat Fee Analysis fields to build custom calculations. These fields show how billing arrangements affect a client’s next bill. They also match many totals on the Fees, Costs, and Fees and Costs pages in Billing Assistant.
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Default Rate now appears at the top of the Client Information, Rates page.
- Select Names, Client Info, open a client, then edit rates more intuitively.
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Choose LawPay, CPACharge, or ClientPay brand in AffiniPay Integration.
Problem fixes
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Timeslips had problems reading and verifying entitlement changes for some customers.
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API-linked applications, like Amicus, had trouble reading activity names.
- LawPay (AffiniPay) authorization failed due to deprecated Internet Explorer compatibility.
- Solution ID
- 224924650066902
- Last Modified Date
- Wed Apr 01 15:04:04 UTC 2026
- Attributes
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Product Details
Version: Current version
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