The Statement of Cash Flows Report (Reports | Statement of Cash Flows) in GLS shows how the firm’s cash position has changed over a period of time.   Read More...


Video of the Month: Working with Reports

November 2019    Tags: ,
No comments

Are you getting the most out of reports? There are several report features that can help optimize your results.   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...


Our attorneys create bills for their clients, and I want to make sure that all of their statements have been updated at the end of our billing cycle. Is there a report I can run to see if there are any final bills that still need to be updated?   Read More...


We added a new Expense account, but when we run the Income Statement it is showing up in the Income section. How can I make the account show up in the correct place?   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...


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...


Several new timekeepers have joined the firm. Is there a report that shows the daily total of each timekeeper’s worked hours so that I can confirm they are getting their entries in? Additionally, is there any way to show if they worked less than 8 hours on a particular day?   Read More...


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


Billing Q&A: Creating a New Cost Type

September 2019    Tags: , ,
No comments

We recently added new transaction codes for various office expenses that we want to start tracking. However, we want to track these transactions as a separate group from the other expenses we already have. Is there a way to do this and be able to report on these expenses?   Read More...


I regularly need to use the same set of reports in PracticeMaster. Is there any way for me to organize them so they are quicker to locate?   Read More...


I need to subtotal my GLS accounts in a different order to report on income for a branch of the firm. I know I can re-order the accounts in my Chart of Accounts, but I’m hesitant to change the order because it is already in the order the firm typically needs. I only need this alternate order for reporting purposes; what can I do?   Read More...


We need a report that will show the oldest invoices that have not been yet paid. Is there a report in Accounts Payable that will list all invoices that have not been paid, sorted by due date?   Read More...


Did you know that you can configure Tabs3 Billing reports to start each sort on a new page?   Read More...


We routinely use the Accounts Receivable reports to see which of our clients are past due by a given number of days. However, I need to see how much is owed to a specific working timekeeper for that period. Is there a way I can get that?   Read More...


What are indexes, and how can they help your firm? The indexes in PracticeMaster control the order in which records are displayed on the List tab of each file. There are two types of indexes: temporary and permanent.   Read More...


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