GLS Accounts Tables are used to configure Tabs3 Billing Payment, Client Funds, and Cost integration to GL. Each table is accessed from the GLS Integration Setup window. The GLS Accounts Tables for Payments are accessed by clicking the Configure Payment Integration button. The GLS Accounts Table for Client Funds is accessed by clicking the Configure Funds Integration button. The GLS Accounts Table for Expense & Advance Cost Entries is accessed by clicking the Cost Entry Accounts button on the GLS Integration Setup window. The GLS Accounts Table for Advanced Client Costs Write Offs and Write-Downs is accessed by clicking the Write Off Accounts button. The information shown in the GLS Accounts Table windows vary depending on which area of integration is being defined. The following are the sections of GLS Integration that provide access to the GLS Accounts Tables:

Payments

Unapplied Payments

Payments Allocated to Fees

Payments Allocated to Costs

Payments Allocated to Finance Charges

Payments Allocated to Progress Fees

Payments Allocated to Fee Sales Tax

Payments Allocated to Advance Sales Tax

Payments Allocated to Expense Sales Tax

Client Funds

Expense & Advance Cost Entries

Advanced Client Costs Write Offs and Write-Downs

Accrual Integration

Note: Timekeepers, categories and tcodes will be updated in the GLS Accounts Tables when the renumber utilities are used for renumbering timekeepers, categories, and tcodes.

Note: Whenever a timekeeper, tcode, category, or location is deleted, any associated GL account mapping will automatically be deleted.