The Maintenance menu consists of the following menu selections:

Client Related

Change Client Options

Delete a Range of Clients

Write Off Client

Reverse Write Off

Dictionary Maintenance

Add/Delete Words

Spell Check Options

Integration

Import Online Payments

Create Validation Files

Merge Data Capture Transactions

Merge Tabs3 Remote Data

Merge Practice Management Client Changes

Transfer All Clients to Practice Management

Synchronize Tabs3 and PracticeMaster

Transfer Billing Lookup Files from PracticeMaster

GLS Integration Setup

QuickBooks Integration

NetDocuments Integration

iManage Integration

Month-End/Year-End

Set Current Reporting Month

Data File Integrity Check

Renumber

Client

Category

Tcode

Timekeeper

Rename Contact

Change Key Type

Transaction Related

Change WIP Transactions

Payment Adjustment

Undo Split Billing

Transfer A/R and Transactions

Text Macro Maintenance