Feature Requests

Submit your suggestions and upvote existing ideas.

All suggestions are welcomed, and we appreciate your inputs to improve TimeSolv.

Each request goes through a rigorous process of prioritization. Features benefiting the majority of users receive higher priority.

Submitting a request to this portal does not guarantee that it will be implemented. For unique business needs, TimeSolv offers a paid fast-track option.

1 Vote

Aged Invoices Report Erroneously States All Accounts 180+ Days Overdue and Omits Responsible Professional

We need to send collections letters to overdue clients, but we don't want to send collections letters to clients who are current. Also, the responsible professional needs to approve the letter, but the report fails to display the responsible profe...

Created 13 Nov 21:14 by John Bamert

Bug

0
1 Vote

Beta Time Entries and Time Entry Summary Issue

We run a fiscal year (Oct - Sept) for our largest client and I was running some end of Sept reports. I noticed in the beta version, one time entry was 0.75 but the Beta Time Entries and Time Entry Summary reports failed to pull it. I went back to ...

Created 02 Oct 17:27 by Guest

Bug

0
1 Vote

Financial Dashboard Graphed Billing Amount for a given month does not match the total under Invoices > Sent for that same month

Quickly see the month-over-month and year-over-year amounts invoiced.

Created 07 Sep 23:18 by John Bamert

Bug

1
1 Vote

Ledger Report does not print the correct client name on the report.

The Ledger Report prints the first client in the list regardless of what client you select. I have attached a screen print of the client I selected Karen Hastings) at the top and the report shows 143 Communications at the bottom. This means I cann...

Created 21 Aug 14:28 by Guest

Bug

0
2 Vote

Change the payment message to say "Thank you for your payment" Instead of "Invoice has already been paid".

Clients are expressing confusion because they get a message that says "Invoice has already been paid" after they pay an invoice, despite it being the first payment on a given invoice.

Created 18 Mar 18:44 by Guest

Bug

1
2 Vote

Clients and Invoices Tabs - 2 Scroll Bars

Recently, the clients and invoices tabs changed so that there is a scroll bar inside the page (pink highlight). This hides the bottom of list of the search results. While the page still works, I prefer only one scroll bar on the browser (green hig...

Created 02 Jan 21:39 by Angela Z.

Bug

1 Planned
2 Vote

On Time - Search screen (and Expense - Search), fix printing of time entry listing so entries are not covered up

We regularly use the Time - Search screen to generate on the fly reports. When these reports are printed, the header and footer information often blocks some or all of particular time entries and related details. Can the printing feature be change...

Created 15 Dec 18:02 by Greg W

Bug

1
1 Vote

When using LEDES billing, the time description bleeds into the quantity and total columns

When LEDES billing is not used, all time entry descriptions are neat and pleasing to the eyes. When it is used, however, the time description continues to run into the other columns (or what would be columns) which makes it more difficult to read.

Created 03 Jun 16:56 by Guest

Bug

1 Will not implement
2 Vote

Significant delays in sending invoices from TimeSolv

We finalize draft invoices and send them from TimeSolv. However, during the beginning of the month, there are significant delays with TimeSolv from when we hit send to when the invoices are actually delivered to the recipient.

Created 04 Nov 00:18 by Anu Lundberg

Bug

0
7 Vote

Automatic email language should be changeable.

We should be able to change the default "Dear _...It is a pleasure serving you" language to something else, for every client. (I know we can individualize the email wording client-by-client, but it would be nice to have a general default that we c...

Created 22 Sep 01:59 by Guest

Bug

0