The Client Funds Transactions section of the GLS Integration Setup program can be used to optionally configure integration between Tabs3 and GLS for client funds transactions.

The following fields are available in the Client Funds Transactions section:

Allow posting of Client Funds Transactions

Select this check box if you want to post GLS journal entries for client funds transactions.

Clear this check box if you do not want to post GLS journal entries for client funds transactions.

The Configure Funds Integration button can be used to open the Configure Client Funds Integration window. (Note: The Configure Funds Integration button is only available when the Allow posting of Client Funds Transactions check box is selected.)

See also:   Configure Client Funds Integration
  GLS Accounts Table for Client Funds
  Overview of GLS Integration for Client Funds
  Knowledge Base Article R11340 - Tabs3 Client Funds GLS Integration Overview
  Knowledge Base Article R11428 - Getting Started with Tabs3 Client Funds and GLS Integration