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There are several ways to customize how you store data in PracticeMaster. When you need a way to add multiple records of the same type for your client, Common Client Related Files are a great way to go!   Read More...


Taskbill software is used to convert a Tabs3 statement into an electronic bill. There are multiple formats used for electronic bills, ranging from standardized formats used by multiple companies to formats specific to a single company. The amount of configuration required depends on the format you are using, and our configuration instructions just got a whole lot easier.   Read More...


Announcement: 2017 User Survey Now Open!

November 2017   
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Our 2017 User Survey is now open and we would love to hear your feedback on Tabs3 software and our technical support!   Read More...


When working in General Ledger Software (GLS), your accounts do not typically change much once they have been established. Because of this, it’s easy to forget the ins and outs of making changes to the chart of accounts.   Read More...


Announcement: Holiday Hours for Thanksgiving

November 2017    Tags:
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Our office will be closed on Thursday, November 23th and Friday, November 24th, in recognition of Thanksgiving.   Read More...


Whether it’s increased speed, Tabs3 Connect, or PracticeMaster Exchange Connector, the Tabs3 and PracticeMaster accelerators power some of the main features of the Platinum software.   Read More...


Accounts Payable Software (APS) and Trust Accounting Software (TAS) allow you to view 1099 information on reports, print 1099-MISC forms for filing, or create a 1099 Disk File which can be used to electronically file with the IRS.   Read More...


Whenever we add new clients, we always add the contact record first, during their consult. Is there a way to assign the “Client” Contact Category to a contact record every time a client is added?   Read More...


Matter mode is a special status for the address on the Address tab of the Client file that allows the address to be used for that matter only and not be shared by other matters for the same client. But what does this mean, and when should you use Matter Mode?   Read More...


System Configuration isn’t a program you work in everyday like Tabs3 Billing, but is geared toward setting up certain features of the software. So what settings are controlled in System Configuration, and how do you access it?   Read More...


I need to make a minor adjustment to a statement template, per a client’s request. Can I use an existing template as a starting point, or do I have to create a new template from scratch?   Read More...


We typically specify the Client ID when we run statements. However, sometimes I’m in a hurry and forget to enter a Client ID, so it runs statements for everyone. Is there a way to require that a Client ID is entered when running statements?   Read More...


We received a set of transcripts from the opposing attorney on a case we are representing and I want to add them to Document Management. However, I don’t want to create multiple document management records, and instead want to keep them all in one record. Is there a way to save multiple documents to a single record?   Read More...


I’m trying to open a Document Assembly Template to make changes to it. However, once open, I noticed that my document assembly toolbar is missing and the template opened as a document. How do I open the file as a template for editing?   Read More...


There are certain Liability type accounts that we want to show on our reports as a negative balance instead of a positive balance. Is it possible to flip the balance type for reporting purposes?   Read More...


I want to make sure that most users are limited as to how far back they can post Journal Entries into GLS. Is this possible?   Read More...


We need to include more information on a check stub for a certain vendor; however, there is not enough space. Is there any way to add more information to the description?   Read More...


We have one check that we don’t want to include on a Vendor’s 1099 form this year. Can this check be excluded or do I have to void the record first and then enter it again after the forms are printed?   Read More...


I entered a check with a Payee of FIRM through Trust Transactions, but the payment record is not showing up in Tabs3. Why is this?   Read More...


One of our attorneys left the firm. Is there a way to see the trust accounts for this attorney to make sure we didn’t miss changing any?   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!