OVERVIEW
5) Lastly, you will be prompted to enter Y or N if the above options are correct. If
you enter "N", the program will be aborted. If you enter "Y", the
program will search the TABS III data files based on the options entered. The program will
display the message "Total Records Processed:" followed by a count for each fee
or cost transaction exported from TABS III. If no transactions are converted, either the
client/matter number range was invalid, the statement number was invalid, or the TABS III
statement had no fee or cost transactions to convert. If the program finished executing
successfully, you will need to transfer the export file to the BillWiz import directory.
NOTE: If the TABS III Combine Matters code is set to "Y" on all
matters for the desired client, the statement number on those matters will be the same
when final statements are generated. This would enable you to run BWEXPORT a single time
to export the data from multiple matters into a single export file. Otherwise, if the
Combine Matters code is set to "N" (the default), BWEXPORT would have to be run
for every single matter for the desired client since each matter would have a separate
statement number
NOTE: This program was written to convert individual fee and cost
transactions from the TABS III archive files. Therefore, only transactions that have been
updated can be exported from TABS III. You must make sure that both the "Archive
billed fee and cost transactions" option on screen #4 of TABS III customization and
the "Archive Trans?" option on screen #3 of the Add/Change/Delete Client program
are set to "D" (detail) or "S" (summary).
NOTE: Only cost transactions are exported from the TABS III cost archive
file. Payment and retainer transactions are ignored.
NOTE: If you are using a demo version of the BWEXPORT program, a maximum of ten fee and cost transactions will be exported from the TABS III system.