Besides the many reports included in Tabs3 and PracticeMaster software, you have several options for creating your own custom reports.   Read More...


Want to make sure you are in the know about everything related to the Version 2020 Release?   Read More...


Beginning in Version 2020, you can now select whether you want the Newsletter Reminder window to pop up each month or not!   Read More...


Network and hardware failure can cause data corruption in any firm, regardless of preventative measures. Auto-Recovery helps provide peace of mind when faced with these issues.   Read More...


Thinking about purchasing a license for our Trust Accounting, Accounts Payable, and/or General Ledger software, but not sure what they offer? Take a quick tour!   Read More...


We’ve added the ability to open the Three-Way Reconciliation Report via the TAS Dashboard!   Read More...


Billing Q&A: Tracking Fee Changes

March 2020    Tags: , ,
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I edited several fees a few days ago. However, I was informed that I need to change one of the values back to what it was before, but we don’t remember what the original values were. How can I determine the original values so that I can change them back?   Read More...


One of the attorneys is requesting a report to see which clients, for which he is the Primary Timekeeper, have Fee Compensation rules set up. Is there a report that can show this?   Read More...


The address for one of our contacts in PracticeMaster keeps changing from Business to Home. Is there a way I can see who is changing the address?   Read More...


How can I tell if a deposit slip has already been reconciled or not?   Read More...


I have accounts in GLS for different profit centers based off of their location. Is there a way I can view reports to see each profit center separately?   Read More...


We sometimes need to print a check for a business that we will likely not work with again. Do we always need to set up these types of businesses as Vendors in order to print a check?   Read More...


While reviewing our Vendor List, we noticed a vendor that was accidentally entered twice. Is there a way for us to combine those two vendors into one?   Read More...


I need to void a check that is a combined trust transaction. However, when I try to void it, it shows a Voided result of 0. How can I void the combined trust transaction check?   Read More...


We have a client that has multiple matters. One of the matters has completed its work, but has excess trust monies. The client has authorized moving the money to another trust account. What is the best way to perform this transfer?   Read More...