You may have already heard that Version 19 has been released, but you might have a few questions prior to updating, or while using the new version for the first time.   Read More...


Have you ever wanted to change the size of the windows, menus, page tabs, lists, and messages in the software? How about changing the font face and size on your PracticeMaster forms? Version 19 introduces a new, larger default font in the software and allows you more control over font via new customization options.   Read More...


Do you want to take your statements to the next level? Statements are at the heart of Tabs3 Billing, so you want to get the most out of this feature. We make it easy by providing a one-stop article with everything you need.   Read More...


Are you familiar with how the Tabs3 and PracticeMaster software integrates? One of the key features of Tabs3 and PracticeMaster software is how tightly our billing, practice management, general ledger, accounts payable, and trust accounting software all work together.   Read More...


Security in a law firm is a top priority. In addition to many other security features, Tabs3 and PracticeMaster software provides the ability to limit a user’s access to specific timekeepers’ transactions via the Assign Tabs3/PracticeMaster Timekeepers function.   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...


Do you have a question about the software? Any questions that you want to ask have likely been asked by others as well.   Read More...


KB Corner: Network Troubleshooting Guide

May 2018    Tags:
No comments

A majority of errors and problems that firms encounter result from a failure in their network software or hardware. So how can you tell if it’s a network error, and how do you stop these errors from occurring?   Read More...


KB Corner: Report Finder

April 2018    Tags: ,
No comments

Are you looking for a report with certain criteria, but not sure how to find it?   Read More...


Are you planning on purchasing a new server, or moving from one computer to another?   Read More...


There are several ways to customize the heading for your statements.  The Statement Setup window (File | Print Setup | Statement Setup) helps determine which method is used to print the statement heading.   Read More...


Did you know that we release enhancements to the software on a regular basis? Enhancements can range from fixing issues we have found to adding new functionality that helps make the software work better. Although we don’t typically announce these changes, you can quickly and easily check to see if there are any new updates available from within the software.   Read More...


KB Corner: Comparing Tabs3 Report Information

December 2017    Tags: ,
No comments

It’s common to want to compare report information, but not all reports in Tabs3 can be compared. A field on one report may be calculated one way, while on another report it is calculated another way. For example, on one report payments may be calculated based on transaction date, while on another report they are calculated by allocation date. So how do you know which reports can be compared?   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...


Depending on the level of PracticeMaster you have, there may be additional features we have to offer. If you want a quick list of which levels include which features, look no further!   Read More...


Tabs3 allows you to optionally assess finance charges on your clients’ past due balances, but how does the calculation work?   Read More...


You run an Accounts Receivable Report only to see clients or figures you weren’t expecting. Other reports, such as a Client Ledger Report, may show a client owes you a different amount or nothing at all, but Accounts Receivable tells a different story. Why is this, and how can you fix the issue?   Read More...


One of the most frequently asked questions our Technical Support Department receives is, “Why isn’t my statement printing?” Whether due to client transactions that have a Status of Hold, client settings, printer drivers, or printer settings, you may have had statements that did not print at one time or another.   Read More...


There are many reasons why you might want or need to credit or refund a client’s account. Likewise, there are many ways to make a credit to a client’s account. While the easiest way may seem to be entering a credit transaction (i.e., entering a negative fee or cost), this may not be the best way to handle the situation.   Read More...


When you have multiple active matters, combining matters creates a single statement file. Including a cover statement makes it easy for a client to see what they owe for each matter at a glance.   Read More...