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Do you have a new pro bono client, or need to enter a fee or cost at no charge for a regular client? Clients and transactions can be marked as non-billable so that you can still track your time without charging your client.   Read More...


Our office will be closed on Monday, May 29, in recognition of Memorial Day.   Read More...


Are you creating forms and letters manually? If so, you’re probably spending too much time on it. Take advantage of PracticeMaster’s document assembly feature instead!   Read More...


As of June 1, 2023, the Tabs3 Support Team will no longer provide support for Version 19 of Tabs3 Software.   Read More...


Do you have multiple AP checks and/or GL journal entries that need to be entered each month? Use recurring entries instead of manually entering them every time!   Read More...


The Platinum edition of Tabs3 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...


Did you know that law firms who accept credit cards get paid sooner and collect on more billable work than firms that don’t?   Read More...


Quick Tip: Bypassing the User ID Prompt

May 2023    Tags:
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Did you know that you can specify the User ID as a startup option for Tabs3 software? Once implemented, when double-clicking your desktop shortcut, the User ID will already be filled in, leaving only the password to be entered.   Read More...


We have matters for which we only want to charge up to a set amount or set a limit for the total hours worked. Is there a way for Tabs3 Billing to notify us if we will exceed these limits?   Read More...


PracticeMaster Q&A: Quick Alarms

May 2023    Tags: ,
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Is there any way to create an alarm without having to create a calendar record?   Read More...


Our bank has started offering a Positive Pay service and we want to start participating. Does Trust have that capability?   Read More...


We had two users enter the same invoice. This resulted in two checks being printed for the same invoice. Is there a way we can prevent this from happening in the future?   Read More...


When I run my Balance Sheet Report, I see that some of the accounts are printing the right amount, but show as negative instead of positive. Is there a way to change this?   Read More...