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 often need to print a check before a client leaves the office. I typically save the transaction and then go to the Print Checks utility. Is there a quicker way to print a check?   Read More...


We are looking for firms to provide early feedback on Tabs3 Version 2020.   Read More...


I selected multiple expense accounts for a check that was posted last week, and now a question has come up regarding which accounts were used. Is there a way I can see the GLS journal entries that were created?   Read More...


We have a new bank account and the check number they started us at is 2000. Is there a way to make sure TAS defaults the first check number to 2000?   Read More...


We are looking for firms to provide early feedback on Tabs3 Version 2020.   Read More...


Although we used to print out checks individually, we have recently started printing checks in batches using the Print Trust Checks program. However, the checks are not being printed in order by Trust Account. Can this be changed?   Read More...


We added a couple of new features to the Print Checks process in Version 19!   Read More...


I need to review all of the costs that we advanced last month, and then determine if they are paid or not. Is there a report that I can run for this?   Read More...


Is there any way to print out a duplicate stub when printing checks?   Read More...


I need to print a check, but I want to use a date other than today. How can I accomplish this?   Read More...


Our firm just ordered new checks. Before I print a batch of checks, is there a way to make sure that printing will line up properly on our new checks?   Read More...


Our accountant wants a list of all outstanding checks posted from APS as part of our year-end procedures. Is there a report for this?   Read More...


Did you know that you can change your view to see either more fields or fewer fields in certain files?   Read More...


When I post my firm’s checks from Accounts Payable (APS) to General Ledger (GLS), there is no indication on the journal entries as to what vendor they belong to. Is there a way to automatically include the vendor on my journal entries?   Read More...


I created a new bank account in APS and now when I try to post my checks I get a message that the GLS Cash Account number is not defined for my new bank account. How do I correct this?   Read More...


I need to see information for a check that I printed from TAS several weeks ago. Is there a report I can run to see past check information?   Read More...