Currently when I synch my hours from VeriClock into Sage using the Add Time Slips Activity function on the Invoice screen, I see all the information that VeriClock sends over but I cannot see the Project Name on the Add Time Slips Screen. This means I am having to select all of the time slips before selecting "Add". Once I have selected add, all of the time slip information is shown on the invoice along with the Project Name. I then have to delete all the lines of other projects that are not applicable for this particular invoice as obviously, one does not usually invoice multiple projects together on one invoice.
If the Project Name were displayed on this first time slip selection screen it would save a lot of manual deletion that I'm having to do to remove unwanted projects.
My suggestion would be to add Project Name as a display field on the Add Time Slip pop up window so that I can select only the Time Slip 
items that apply to the particular invoice I'm wishing to raise.
Guest
