I entered an invoice in Accounts Payable and used an incorrect tcode for the associated Tabs3 cost. Will it make a difference whether I edit the entry in Tabs3 or in APS?   Read More...


Do you want to start charging sales tax, but don’t know where to start? Sales tax must first be enabled in Tabs3 Billing Customization. You can then optionally set up specific transaction codes and/or clients to automatically include sales tax when billed. You can also specify sales tax on an individual transaction. So how do you set all of this up?   Read More...