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Month: November 2022


Integration with LexShare, a secure file sharing and electronic document signing service, has been enhanced in the most recent version of PracticeMaster.   Read More...


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


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


Announcement: Holiday Hours for Thanksgiving

November 2022    Tags:
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Our office will be closed on Thursday, November 24 and Friday, November 25, in recognition of Thanksgiving.   Read More...


Spotlight: Statement Notes

November 2022    Tags: ,
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Are there additional notes that you want to add to statements for one or more clients? There are multiple areas in Tabs3 Billing to enter notes that can then be shown on statements for a single client, a group of clients, or all clients.   Read More...


Announcement: Holiday Hours for December 9th

November 2022    Tags:
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Our office will be closed at 3:30 p.m. Central Time on Friday, December 9th for our annual Holiday Party.   Read More...


Want to know if Platinum is right for your firm? Try out Tabs3 Platinum risk free for 30 days!   Read More...


Do you want to accept credit cards, but aren’t sure where to start?   Read More...


Being able to access information about your client’s fees, costs, and payments in one report can be helpful for running your law firm. Tabs3 Billing has just the report you need for your firm to succeed!   Read More...


Did you know that PracticeMaster integrates with several third-party programs such as Microsoft Outlook and Word?   Read More...


Billing Q&A: Top Client Report

November 2022    Tags: , ,
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I'd like to see a list of the top 20 clients for hours worked in 2022. Is there a report for that?   Read More...


My workstation was recently upgraded to a higher resolution display. Is there a way to increase the font size in the calendar to make it more readable?   Read More...


We need a list of all payments to our firm from trust accounts in the last year. Which report should I run for this?   Read More...


We have an invoice that should not be included in a vendor's 1099 totals. Is there a way to exclude this amount?   Read More...


I've completed reviewing the books for the previous fiscal year and am ready to close them. Is there a way to prevent users from posting or editing journal records for the previous year?   Read More...