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Is your desk cluttered with sticky notes, miscellaneous pieces of paper, and phone messages? Clear your work area, consolidate your notes, and link them to the appropriate clients and contacts by using the PracticeMaster Journal file!   Read More...


Do you use Taskbill to send electronic bills? You may have noticed that while many companies accept the LEDES 1998B format, they often require specific modifications in order to accept your bills.   Read More...


We are pleased to announce that we have selected ProCirrus as our Preferred National Cloud Hosting Partner. Hosting providers like ProCirrus can make managing your technology much easier.   Read More...


Spotlight: History Tracking

July 2018    Tags:
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When is the last time you reviewed the fields set up for history tracking in PracticeMaster? History tracking is an optional feature that can be used to maintain a detailed audit trail of all additions and changes to specific fields in a file.   Read More...


Announcement: Closing Early on July 10

July 2018   
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Our office will be closed at 4:00 p.m. Central Time on Tuesday, July 10 for a semiannual company meeting.   Read More...


The Platinum version of Tabs3 and PracticeMaster software provides a multitude of benefits when working with reports. If reporting is important to your firm, take a look at the following reasons to upgrade now!   Read More...


We’ve had several calendar records come up missing in both PracticeMaster and Outlook. We believe the entries were deleted sometime yesterday. Is there an easy way to find out what those records were so we can add them back into PracticeMaster if necessary?   Read More...


Work-in-process reports can provide valuable insight into what can be billed to a client, as well as what will be owed once billed. These Reports provide detailed information about work-in-process transactions, along with client-related information.   Read More...


Quick Tip: Multiple Client Ranges

July 2018    Tags: ,
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It is sometimes necessary to run a report or generate statements for certain clients but not others. This can easily be accomplished without rerunning the report or statement multiple times for each separate client range.   Read More...


I just found several new clients that were not included when I generated statements. It appears that new clients are not defaulting to having the Release to Bill check box selected, and so I have to manually select it. Is there a way to make Release to Bill the default setting for new clients?   Read More...


We have a client who tends to only pay a portion of each statement. I know a previous balance is included on their monthly bill, but is there any other way to remind them that they owe us money?   Read More...


I have several users who enter calendar records on my behalf. However, when I check my calendar, it sometimes takes a while before I can see them. Is there a way for me to see these records right away?   Read More...


We created a new field in the Contact file. However, we also want this new field’s information to be displayed in the Client file when the associated contact is selected as the Client Name.  Is there a way to do this without having to reenter the information in both places?   Read More...


I noticed my Retained Earnings on the Balance Sheet does not match the YTD Profit/Loss on the Income Statement. They are off by the balance carried forward in the retained earnings account from the prior fiscal year. How do I correct this?   Read More...


Is there a way to sort my journal entries into different categories, such as receipts and disbursements, so I can run separate reports on them?   Read More...


When I post my firm’s checks from Accounts Payable (APS) to General Ledger (GLS), there is no indication on the journal entries as to what vendor they belong to. Is there a way to automatically include the vendor on my journal entries?   Read More...


I created a new bank account in APS and now when I try to post my checks I get a message that the GLS Cash Account number is not defined for my new bank account. How do I correct this?   Read More...


I reprinted our last reconciliation report for our bookkeeper, and noticed that it doesn’t match the Three-Way Reconciliation Report. Why is this, and how can I fix it?   Read More...




About Us

Since 1979, we have been developing and supporting software for the legal market. Our mission is to provide law firms with the most reliable and effective tools for managing their law practice alongside the best customer service in the industry. We are proud that our very first client is still using our software today. Have newsletter feedback? Email us at newsletter@tabs3.com!