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.

5 Vote

When I create an invoice to a PDF, I would like the name of the client and matter added to the invoice number.

Then I do not have to rename the file. This is an extra step.

Created 21 Mar 22:37 by Guest

Feature Request

0
1 Vote

Moving multiple matters from one client to another

We have a large client that often moves their matters from one business unit to another. We have each business unit opened up as separate clients.

Created 16 Jul 15:50 by Guest

Feature Request

0
5 Vote

Add negative time entry

Clients often ask for discounts to be broken out separately on a line itme TIME entry, but it's not possible in Timesolv

Created 14 Mar 15:51 by Guest

Feature Request

0
14 Vote

Custom Reports

I would like to be able to choose what gets shown on your base reports, whether this option was available for each report or their was a custom report option available under each general heading. For us, we would like to be able to simplify the Cl...

Created 04 Mar 15:38 by Guest

Feature Request

4 Planned
5 Vote

Update verbage on Matter Statement, Client Funds Transaction from "Transfer to Operating" to "Trust Application to Balance Due", or similar

It seems inappropriate on client invoices to state we have transferred their trust funds to our operating account. Other verbage, such as application fo trust to balance, or something similiar, seems more appropriate for client invoices.

Created 11 Mar 00:22 by Jessie Winsted

Feature Request

1
9 Vote

Remaining Balance on Payments Screen

It would be helpful to see the remaining balance on an invoice on the payment screen once a partial payment has been allocated.

Created 01 Nov 16:50 by Happy Rodes

Feature Request

1 Already exists
4 Vote

Easy to read Ledger Report

I would like to easily see in column format (across the top): Fee Amount (sent invoice w/date or unbilled as of report date), Hours, Expense (sent invoice or unbilled), Expenses Amount (sent invoice w/date or unbilled as of report date), Payment A...

Created 10 Jul 21:34 by Lisa Nowell

Feature Request

2
6 Vote

Global Settings or "Apply All" button for settings changes

I would like to be able to select clients and matters to implement a mass change of an account setting (for example: changing the interest rate percentage) so that I do not have to manually change every applicable file. The sheer volume of admin t...

Created 26 Oct 20:27 by Jessica Alm

Feature Request

0
1 Vote

Option to lock a Client Project by end date

We have several yearly contracts that have fixed end dates. I would like to be able to select the end date such that it will prevent my folks from accidentially entering time (yes this has happened) into the TimeSolv. We do have a restriction on h...

Created 08 Jul 15:06 by Guest

Feature Request

0
2 Vote

Please make time/expense entries have black font. The grey is very difficult to see at times.

Seeing entries without constant eye strain.

Created 01 Mar 19:35 by Guest

Feature Request

0

Feature Requests

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When I create an invoice to a PDF, I would like the name of the client and matter added to the invoice number.

Moving multiple matters from one client to another

Add negative time entry

Custom Reports

Update verbage on Matter Statement, Client Funds Transaction from "Transfer to Operating" to "Trust Application to Balance Due", or similar

Remaining Balance on Payments Screen

Easy to read Ledger Report

Global Settings or "Apply All" button for settings changes

Option to lock a Client Project by end date

Please make time/expense entries have black font. The grey is very difficult to see at times.

Filter by status

Filter by category

Identify yourself with your email address

When I create an invoice to a PDF, I would like the name of the client and matter added to the invoice number.

Moving multiple matters from one client to another

Add negative time entry

Custom Reports

Update verbage on Matter Statement, Client Funds Transaction from "Transfer to Operating" to "Trust Application to Balance Due", or similar

Remaining Balance on Payments Screen

Easy to read Ledger Report

Global Settings or "Apply All" button for settings changes

Option to lock a Client Project by end date

Please make time/expense entries have black font. The grey is very difficult to see at times.