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Month: August 2019


In Version 19, the Apply Payments to Multiple Matters feature has been enhanced to provide greater control when allocating payments among multiple matters for the same client!   Read More...


As of October 31, 2019, Software Technology, LLC will no longer provide support for Version 17 of Tabs3 Billing Software.   Read More...


The Help | About window has more than just the serial number, software version, and copyright date. There’s also in-depth information about the program, workstation, and the network – and in Version 19, you can now quickly access the Current Working Directory by clicking the Open CWD button!   Read More...


Did you know that you can write all matters for a client up or down at the same time?   Read More...


Announcement: Holiday Hours for Labor Day

August 2019    Tags:
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Our office will be closed on Monday, September 2nd, in recognition of Labor Day.   Read More...


Just getting started with Tabs3 Connect, or simply want additional information? There are several resources to provide you with all of the tools you need to be in the know about Tabs3 Connect!   Read More...


I have a WorkFlow that runs every time anything is changed in a client record. Is there a way to set it up so the WorkFlow only runs when a specific field is changed?   Read More...


Video of the Month: User Configuration

August 2019    Tags: ,
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When you don’t add users on a regular basis, it can be nice to have a quick refresher on the available settings.   Read More...


Did you know that you can configure Tabs3 Billing reports to start each sort on a new page?   Read More...


Billing Q&A: Turning Off Text Macros

August 2019    Tags:
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Many users at my firm use Text Macros when entering data. However, I prefer not to use them. Is it possible to disable text macros just for me?   Read More...


We routinely use the Accounts Receivable reports to see which of our clients are past due by a given number of days. However, I need to see how much is owed to a specific working timekeeper for that period. Is there a way I can get that?   Read More...


I set up split billing for two clients where each party is billed 50%. It is configured to split the hours and then calculate the amount; However, I did not realize that the clients had different rates, so now the amounts do not match. Is there any way to make the amounts due even?   Read More...


Our firm wants to use the Miscellaneous Lines in Client Information to hold additional information but we do not want to them to show on statements. How do we accomplish this?   Read More...


I always run my statements with a blank beginning date and an ending date of the last day of the month on the Transactions tab. Is there a way to have the Generate Statements program default to these options so I don't have to manually enter them each time?   Read More...


I want to send an email to all the contacts that I select on the People tab of the client file. However, when I select Send Email from the Quick Clicks pane, the email is addressed to the Client Contact instead of the Matter Contact. Is there a way to send an email to these contacts via the People tab?   Read More...


We have a few custom fields in our email journal window. However, when we journal emails from Outlook, our custom fields are not shown in the journal window that comes up. Is there a way to access our custom fields when journaling emails from Outlook?   Read More...