The following Tabs3 Billing data files are accessible via an ODBC driver and are included in the data dictionary file created by the Initialize Tabs3 ODBC program:

CLIENT Client file includes client related information.
CONTACT Contact file includes contact related information.
FEE Fee file includes all fee transactions.
COST Cost file includes all cost transactions.
PAYMENT Payment file includes all payment transactions.
FUND Client Funds file includes all client funds transactions.
LEDGER Client ledger file includes all statement and payment client ledger records.
ARCHIVE Archive file includes all billed fee, cost, payment and client funds transactions.
APCOSTLINK APS Cost Integration file.
AUTOPAYMENTS Autopayments file includes automatic payments via Tabs3 Pay®.
BILLFREQ Billing frequency file.
BILLTO Bill To file includes address information regarding the Bill To Address option.
CATEGORY Category file.
CLIENTCUSTOM Custom Fields file.
CLIENTNOTE Client Notes file includes all beginning statement notes, ending statement notes and client notes.
CLIENTPORTAL Client Portal file.
CLIENTRATE Client Rate file includes fee rate information from the client fee rate table.
COSTRATE Cost Rate file includes rate information from the client cost rate table.
EMAILTEMPLATE Email Template file include email statement template information.
EMPLOYEE Employee file includes all timekeeper information (not System Configuration User ID information).
EMPLRULE Fee Compensation Rules.
GLACCTMAP GLS Integration Setup file.
LEDGALLOC Client ledger detail file includes detailed information for write offs, payments and credits.
LOCATION Location file includes location IDs and descriptions.
MACRO Macro file includes text macro IDs and definitions.
SECCLT Secure Client file.
SPLITBILLING Split Billing file includes information regarding main clients, matters and percentages.
STMTCODE Statement Code file includes statement template information.
STMTDET Statement Detail file.
STMTDETALLOC Statement Allocation file.
STMTREVCOMMENT Statement Review Comment file includes Comments added to pre-bills and statements.
STMTTRAK Statement Tracking file includes pre-bill tracking and email statement information.
TASKBILLCODE The Task Bill Code file includes information regarding the various task codes defined.
TASKBUDGET Task Code Budget file. This file includes Task Code budget figures; it does not include client budget figures used in the Client Budget Report.
TCODE Transaction Code file.
TRUSTREQUEST Trust Request file includes requests sent with email statements and manually via the Tabs3 Billing Matter Manager.