| GLS Integration Setup Report | 
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 How to Access
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The GLS Integration Setup Report shows the GLS accounts that Tabs3 has been configured to integrate with. The report is broken down into sections for the following areas of configuration:
- Unapplied Payments Allocation by Posting Method (and Secondary Posting Method)
- Fee Payment Allocation by Posting Method (and Secondary Posting Method)
- Cost Payment Allocation by Posting Method (and Secondary Posting Method)
- Finance Charge Allocation by Posting Method (and Secondary Posting Method)
- Fee Sales Tax by Posting Method (and Secondary Posting Method)
- Advance Sales Tax by Posting Method (and Secondary Posting Method)
- Expense Sales Tax by Posting Method (and Secondary Posting Method)
- Client Funds by Posting Method (and Secondary Posting Method)
- Cost Entry by Tcode
- Accrual Posting
- Timekeeper Accrual Posting
Italicized items are optional and only shown if configured.
The GLS Integration Setup window is accessed by clicking the Print GLS Integration Setup Report button on the GLS
Integration Setup window. The report can also be accessed by clicking the 
button on the toolbar while using the GLS
Integration Setup program. The Print
dialog box will be displayed allowing you to print, preview, or save the report.
| See also: | GLS Integration Overview |
| GLS Integration Setup Program | |
| Tabs3 Sample Reports |
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