View / Print Full Newsletter

Tag: Accounts Payable


In Version 19, we added a dashboard to PracticeMaster. In Version 2020, we added dashboards to Tabs3 Billing, Trust Accounting, Accounts Payable, and General Ledger!   Read More...


Want to see all of the new features in Version 2020?   Read More...


Trust Accounting Software (TAS) and Accounts Payable Software (APS) now support Positive Pay!   Read More...


Accounts Payable Q&A: Renumber Vendor

January 2020    Tags: ,
No comments

We have decided to revamp the numbering conventions for our vendors as of the first of the year. Is there a way to update our existing vendors to our new numbering sequence, or will we have to delete them and recreate them one at a time?   Read More...


Accounts Payable Q&A: Tabs3 E-File

January 2020    Tags: , ,
No comments

We are late getting year-end wrapped up and have not yet ordered 1099 forms. Does Accounts Payable have an option for generating 1099's without printing forms?   Read More...


The New Year is almost here! Get a head start on reviewing year-end procedures so you’re not scrambling to get everything done at the last minute.   Read More...


Are you familiar with everything the Platinum version of the software offers?   Read More...


Version 2020 has been released, and there are many great new features!   Read More...


Did you know that you can quickly start other Tabs3 and PracticeMaster software from within any program?   Read More...


Tax time is stressful for everyone, but especially for businesses. Tabs3 has partnered with Nelco® to provide Tabs3 E-file, a complete solution to filing your 1099-MISC and 1096 forms.   Read More...


Did you know that you can choose whether or not to print the initials of the user who runs a report on the left side of the footer?   Read More...


I consistently have a large number of tabs open in PracticeMaster. Is there a way I can close all of the tabs at once without having to close the software and log back in?   Read More...


Is there a report I can run in the Accounts Payable Software that shows what we have paid each vendor so far this year?   Read More...


We paid a vendor and then were notified that the check was not needed. I know how to void a check, but is there any way to remove the invoice record from APS?   Read More...


I have some payees from Trust Accounting who are also vendors in Accounts Payable that received money from both systems. Do I need to print out two 1099 forms for them or is there a way that I can combine them?   Read More...


You access sensitive client information on a daily basis, and may even have access to information that others in the firm do not. You know that maintaining client confidentiality is crucial, but who might have access to all of that data?   Read More...