| Transaction File List | 
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 How to Access
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The Transaction File List is a powerful program that can be used to print a list of fee, cost and/or payment transactions that are in work-in-process and/or the archive files. Transactions can be sorted and subtotaled in various ways. Many criteria can be used in selecting transactions to print on the list. This allows the list to be used for a variety of purposes. Several export formats are available for use with third-party software programs. This report has drill-down editing capabilities. The following program tabs are available:
Click on the desired tab when 
appears for information about that program tab.
| Client | Transactions | Options | Format | Sort |
The OK button can be used to display the Print dialog box allowing you to print, preview or save the report. When displayed using the Preview option, you can drill down to individual client, fee, cost and payment records allowing you to edit data directly from the Preview window.
The Cancel button can be used to close the Transaction File List window.
The Load and Save buttons are used in conjunction with Tabs3's report definitions.
| See also: | Speeding Up the Report |
| Security Overview | |
| Knowledge Base Article R11039 - How the Tabs3 Transaction File List Can Work for You | |
| Tabs3 Sample Reports |
Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.
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