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  1. Certified Download Companies‏‎ (495 revisions)
  2. Files‏‎ (330 revisions)
  3. Main Page‏‎ (128 revisions)
  4. Implementation Process Overview‏‎ (91 revisions)
  5. Client Tab‏‎ (77 revisions)
  6. Newton User Guide‏‎ (75 revisions)
  7. MyInsuranceDashboard.com Integration‏‎ (63 revisions)
  8. Workstation Installation Instructions‏‎ (61 revisions)
  9. Policy View Companies‏‎ (56 revisions)
  10. Main Menu and Tab Navigation‏‎ (49 revisions)
  11. Report: Newton Add-on Reports‏‎ (49 revisions)
  12. Setting Up Your Agency (Users, Profiles, Accounting)‏‎ (46 revisions)
  13. Hardware Recommendations‏‎ (43 revisions)
  14. Newsletter‏‎ (41 revisions)
  15. Express Checks‏‎ (40 revisions)
  16. Report: Client Query Wizard‏‎ (40 revisions)
  17. Client Profile‏‎ (40 revisions)
  18. Training 6: Accounting‏‎ (39 revisions)
  19. Newton Release Notes: Spring 2020‏‎ (39 revisions)
  20. Newton Release Notes: Spring 2017‏‎ (37 revisions)
  21. Training 7: Management‏‎ (34 revisions)
  22. Email‏‎ (31 revisions)
  23. ACP Technologies Hosting‏‎ (29 revisions)
  24. Server Update Instructions‏‎ (28 revisions)
  25. Memowriter: Create A Form Letter Template‏‎ (27 revisions)
  26. Attachments‏‎ (25 revisions)
  27. Preferences‏‎ (25 revisions)
  28. Batch Send‏‎ (24 revisions)
  29. User Dashboard Tab‏‎ (23 revisions)
  30. Management Tab‏‎ (21 revisions)
  31. Installation Environment and Network Requirements‏‎ (21 revisions)
  32. General Ledger Profile‏‎ (21 revisions)
  33. Newton Release Notes: March 2014‏‎ (20 revisions)
  34. Newton Release Notes: September 2015‏‎ (20 revisions)
  35. Company Tab‏‎ (20 revisions)
  36. Training 4: ACORD Forms‏‎ (20 revisions - redirect page)
  37. Pervasive Compatibility Chart‏‎ (20 revisions)
  38. Backup Information‏‎ (19 revisions)
  39. Company Profile‏‎ (19 revisions)
  40. Policy Express‏‎ (19 revisions - redirect page)
  41. Policy: Create A Policy‏‎ (18 revisions)
  42. Newton Release Notes: Summer 2018‏‎ (18 revisions)
  43. Invoice: Create An Invoice - Installment Billing‏‎ (17 revisions)
  44. Training 3: Entering Policy Information‏‎ (17 revisions - redirect page)
  45. Newton Release Notes: July 2013‏‎ (16 revisions)
  46. Create and Process Return Premium Invoice Due to Cancellation or Endorsement‏‎ (16 revisions)
  47. Cash Payment Fee Wizard‏‎ (16 revisions)
  48. Adjust (disambiguation)‏‎ (16 revisions)
  49. Vendor Tab‏‎ (16 revisions)
  50. Policy & Billing‏‎ (16 revisions)
  51. Training 5: Email, Diary, Activity, Client Notes & Memo Writer‏‎ (16 revisions - redirect page)
  52. Memowriter: Sample Memo Templates‏‎ (15 revisions)
  53. Forms‏‎ (15 revisions)
  54. Reconcile Company Payables‏‎ (15 revisions)
  55. Client Tab: Client Dashboard‏‎ (15 revisions)
  56. Invoice: Adjust Premium and Commission on Existing Invoices in Closed GL Periods‏‎ (14 revisions)
  57. Producer Profile‏‎ (14 revisions)
  58. Invoice: Create An Invoice‏‎ (14 revisions)
  59. Daily Process for Policy Downloads‏‎ (14 revisions)
  60. Client Payment: Agency Bill Cash‏‎ (14 revisions)
  61. Diary‏‎ (13 revisions)
  62. Agency Profile‏‎ (13 revisions)
  63. Commission Builder‏‎ (13 revisions)
  64. Transition Guide: FSC Manager FAQ‏‎ (13 revisions)
  65. Newton Release Notes: November 2014‏‎ (13 revisions)
  66. Direct Bill: Commission Statement Processing‏‎ (13 revisions)
  67. Process Daily Cash Deposits With Cash On-Hand Account‏‎ (13 revisions)
  68. Policy Dashboard‏‎ (13 revisions)
  69. Voucher Transaction‏‎ (13 revisions)
  70. Scan An Electronic Signature‏‎ (13 revisions)
  71. Client Payment (disambiguation)‏‎ (12 revisions)
  72. Vendor Profile‏‎ (12 revisions)
  73. Report: Collection Summary‏‎ (12 revisions)
  74. SEMCAT Rating Integration‏‎ (12 revisions)
  75. Non-Policy Related Checks‏‎ (12 revisions)
  76. Configure AL3 Acord Lines‏‎ (12 revisions)
  77. Invoice: Create An Invoice - Premium Finance‏‎ (12 revisions)
  78. Bank Reconcile‏‎ (12 revisions)
  79. Memowriter: Client Memo‏‎ (12 revisions)
  80. Claims‏‎ (11 revisions)
  81. Year-End‏‎ (11 revisions)
  82. Direct Bill: Commission Notes and Errors‏‎ (11 revisions)
  83. EZ Lynx Rating Integration‏‎ (11 revisions)
  84. Agency Bill: Adjust Client Receivable - Client Paid Carrier Direct‏‎ (11 revisions)
  85. Bank Profile‏‎ (11 revisions)
  86. Report: Check Register‏‎ (11 revisions)
  87. Report: Policy List Report: Policy Expiration List‏‎ (11 revisions)
  88. Invoice: Edit An Invoice‏‎ (10 revisions)
  89. Client Payment: Agency Bill Credit Card‏‎ (10 revisions)
  90. Security System‏‎ (10 revisions)
  91. Agency Fee Wizard‏‎ (10 revisions)
  92. Fax Integration‏‎ (10 revisions)
  93. Direct Bill: Adjust Commission for Fees or Agency Bill Payable‏‎ (10 revisions)
  94. PL Rating Integration (Vertafore)‏‎ (10 revisions)
  95. Direct Bill: Create A Check For Return Commission‏‎ (10 revisions)
  96. Reconcile Company Receivables‏‎ (10 revisions)
  97. Forms: Drivers‏‎ (10 revisions)
  98. Reconcile Producer Payables‏‎ (10 revisions)
  99. Agency Bill: Adjust Client Receivable - Write Off Small Balance or Bad Debt‏‎ (10 revisions)
  100. Report: Sales Analysis‏‎ (9 revisions)
  101. Client Payment: Direct Bill Cash Transmittal‏‎ (9 revisions)
  102. MyInsuranceDashboard Release Notes: February 2014‏‎ (9 revisions)
  103. Make Text and Other Items Larger or Smaller‏‎ (9 revisions)
  104. Requesting Policy Download Data From Companies‏‎ (9 revisions)
  105. Credit Card Processing For Expense Entry‏‎ (9 revisions)
  106. Commission Download‏‎ (9 revisions)
  107. Forms: Configure Forms‏‎ (9 revisions)
  108. Journal Entry‏‎ (9 revisions)
  109. Unapply Client Cash Payment From An Invoice‏‎ (9 revisions)
  110. Forms: Form Bundle‏‎ (9 revisions)
  111. IBQ Rating Integration‏‎ (9 revisions)
  112. Forms: New York Driver ID Card Configuration by Department‏‎ (9 revisions)
  113. Forms: Vehicles‏‎ (8 revisions)
  114. Class Profile‏‎ (8 revisions)
  115. Report: Invoice Register‏‎ (8 revisions)
  116. Agency Systems Software Subscription Code‏‎ (8 revisions)
  117. Reconcile (disambiguation)‏‎ (8 revisions)
  118. Report: Client Query Wizard: Export All Active Client Email Addresses Excluding Prospects‏‎ (8 revisions)
  119. Client: Contacts (Create, Edit, or Delete)‏‎ (8 revisions)
  120. Policy: Move A Policy To Another Client‏‎ (8 revisions)
  121. AccuAuto Rating Integration‏‎ (8 revisions)
  122. Client: Related Clients (Cross-Reference)‏‎ (8 revisions)
  123. Apply Client Cash Balance to an Invoice‏‎ (8 revisions)
  124. Report: Policy List Report‏‎ (8 revisions)
  125. Display Issues Printing Forms or Viewing Window Buttons‏‎ (8 revisions)
  126. Agency Bill‏‎ (8 revisions)
  127. Client Keyword Search‏‎ (8 revisions)
  128. Forms: New York Driver ID Card Configuration‏‎ (8 revisions)
  129. Refund (disambiguation)‏‎ (8 revisions)
  130. Network Requirements‏‎ (7 revisions - redirect page)
  131. Policy Keyword Search‏‎ (7 revisions)
  132. Error: External Exception C0000006‏‎ (7 revisions)
  133. MyInsuranceDashboard Release Notes: December 2013‏‎ (7 revisions)
  134. Client Payment: Direct Bill Cash Transmittal (Non Deposited)‏‎ (7 revisions)
  135. Forms: Certificate of Insurance‏‎ (7 revisions)
  136. Policy: Renew A Policy‏‎ (7 revisions)
  137. Producer Payables: Include Producer Commission in Payroll Check‏‎ (7 revisions)
  138. DYMO Printer Integration‏‎ (7 revisions)
  139. Reconcile Payables Batch‏‎ (7 revisions)
  140. Stamps.com Integration (legacy)‏‎ (7 revisions)
  141. Configure Download Managers‏‎ (7 revisions)
  142. Download Alerts‏‎ (7 revisions)
  143. Error: Crpe32.dll not found‏‎ (7 revisions)
  144. Open or Close Month (GL)‏‎ (7 revisions)
  145. Department Profile‏‎ (7 revisions)
  146. Policy: Change A Policy Number‏‎ (6 revisions)
  147. WinRater Rating Integration‏‎ (6 revisions)
  148. Order Printable Checks‏‎ (6 revisions)
  149. Policy: Convert A Quote To A Policy‏‎ (6 revisions)
  150. Deposit (disambiguation)‏‎ (6 revisions)
  151. Insert an Audit Transaction or Prior Term Endorsement‏‎ (6 revisions - redirect page)
  152. The Report Writer Has Returned An Error. Print Failed, 545‏‎ (6 revisions)
  153. Month-End Process‏‎ (6 revisions)
  154. ACS2000 Rating Integration‏‎ (6 revisions)
  155. Print a Check or Range of Checks‏‎ (6 revisions)
  156. AWS Supported Printers‏‎ (6 revisions)
  157. Policy View‏‎ (6 revisions)
  158. Invoice Summary‏‎ (6 revisions)
  159. Report: 1099s‏‎ (6 revisions)
  160. Ajasent Hosting‏‎ (6 revisions)
  161. Report: Automatic Reports‏‎ (6 revisions)
  162. Client: User Code, Territory, and Source of Business Profile‏‎ (6 revisions)
  163. Invoice: Adjust Producer Payable Commission for Expenses or Deductions‏‎ (6 revisions)
  164. Error: 161 (Pervasive license expired)‏‎ (6 revisions)
  165. Evolution Rating Integration (Capital Rating)‏‎ (6 revisions)
  166. How We Train Your Agency‏‎ (6 revisions - redirect page)
  167. Client Tab: Download‏‎ (6 revisions)
  168. Invoice: Create An Invoice - Premium Finance: Return Premium To Finance Company‏‎ (6 revisions)
  169. Bank Transfer‏‎ (6 revisions)
  170. Invoice: Delete An Invoice‏‎ (6 revisions)
  171. Configure NAIC Codes‏‎ (6 revisions)
  172. Voucher Transaction: Sample Voucher Templates‏‎ (5 revisions)
  173. Report: Check Register: Not Issued Checks (Not Yet Printed)‏‎ (5 revisions)
  174. Report: Trial Balance‏‎ (5 revisions)
  175. Invoice: Override Payee On Invoice (Mortgagee Invoices)‏‎ (5 revisions)
  176. Attachments: Tag Setup‏‎ (5 revisions)
  177. Direct Bill‏‎ (5 revisions)
  178. Error: The RPC Server is Unavailable‏‎ (5 revisions)
  179. AWS WorkSpace Client Update Instructions‏‎ (5 revisions)
  180. Error: The ordinal 1133 could not be located in the dynamic link library CRPE32.dll‏‎ (5 revisions)
  181. Report: Accounts Current‏‎ (5 revisions)
  182. Direct Bill: Pay Company On Behalf Of Client‏‎ (5 revisions)
  183. Events‏‎ (5 revisions)
  184. Report: Cash Deposit Report‏‎ (5 revisions)
  185. Report: Daily Management Summary‏‎ (5 revisions)
  186. Error: 501 Job Failed‏‎ (5 revisions)
  187. Agency Bill: Adjust Company Payables for Direct Bill Commission‏‎ (5 revisions)
  188. Forms: Print Or Email A Blank Form‏‎ (5 revisions)
  189. Agency Bill (Broker Billed)‏‎ (4 revisions)
  190. KB95673773‏‎ (4 revisions - redirect page)
  191. Premium Volume (disambiguation)‏‎ (4 revisions)
  192. Report: Invoice Query‏‎ (4 revisions)
  193. Download Options‏‎ (4 revisions)
  194. Policy: Endorse A Policy‏‎ (4 revisions)
  195. Invoice: Print An Invoice‏‎ (4 revisions)
  196. Report: Client Query Wizard: Clients Age 65 Or Older By December 2015‏‎ (4 revisions)
  197. Client Payment: Non-Sufficient Funds (NSF)‏‎ (4 revisions)
  198. Email: Email Signature‏‎ (4 revisions)
  199. Clear Offsetting Client Invoice Amounts From Account Tab‏‎ (4 revisions)
  200. Transaction Profile‏‎ (4 revisions)
  201. Setup EFT For Recurring Support Invoices‏‎ (4 revisions)
  202. Find A Client‏‎ (4 revisions - redirect page)
  203. Client Refund on Overpayment or Credit Balance‏‎ (4 revisions)
  204. NOVA Express Integration‏‎ (4 revisions - redirect page)
  205. Forms: Configure Agency Address by Department (Location)‏‎ (4 revisions)
  206. Budget Maintenance‏‎ (4 revisions)
  207. KB79119047‏‎ (4 revisions)
  208. Policy: Rewrite A Policy‏‎ (4 revisions)
  209. Report: Balance Sheet‏‎ (4 revisions)
  210. Create A Client‏‎ (4 revisions - redirect page)
  211. EPayPolicy and AMI Integration‏‎ (4 revisions)
  212. Report: Company Statement‏‎ (4 revisions)
  213. Log in to Newton by Agency Systems‏‎ (4 revisions)
  214. Report: Cash Summary‏‎ (4 revisions)
  215. Error: 46 (Access Denied)‏‎ (4 revisions)
  216. ITC TurboRater Rating Integration‏‎ (4 revisions)
  217. KB94196126‏‎ (4 revisions - redirect page)
  218. Policy: Cancel A Policy‏‎ (4 revisions)
  219. Report: Check Register: Non-Policy Related Checks (Vendor Payables)‏‎ (4 revisions)
  220. Report: GL Inquiry‏‎ (4 revisions)
  221. DataView Integration‏‎ (4 revisions)
  222. Font Size‏‎ (3 revisions - redirect page)
  223. Invoice: Find An Invoice‏‎ (3 revisions)
  224. Report: Income and Expense‏‎ (3 revisions)
  225. Report: Client Query Wizard: Birthday List‏‎ (3 revisions)
  226. Delete A Duplicate Client‏‎ (3 revisions - redirect page)
  227. Error: Nempmain.exe Has Encountered a Problem and Needs to Close‏‎ (3 revisions)
  228. Delete A Memo‏‎ (3 revisions - redirect page)
  229. Delete An Email‏‎ (3 revisions - redirect page)
  230. Policy: Insert An Audit Transaction Or Prior Term Endorsement‏‎ (3 revisions)
  231. Reconcile Client Receivables‏‎ (3 revisions)
  232. Report: Client Query Wizard: Inactive Clients‏‎ (3 revisions)
  233. Getting Certified with a New Company for Downloads‏‎ (3 revisions)
  234. Restore Agency System Icon to Desktop‏‎ (3 revisions)
  235. Duplicate Client‏‎ (3 revisions - redirect page)
  236. Policy: Reinstate A Policy‏‎ (3 revisions)
  237. Client Search‏‎ (3 revisions - redirect page)
  238. Report: Client Statement‏‎ (3 revisions)
  239. Report: Journal Summary‏‎ (3 revisions)
  240. Direct Bill: Record Commissions By Company Without Invoicing‏‎ (3 revisions)
  241. Delete Email‏‎ (3 revisions - redirect page)
  242. Direct Bill (Broker Billed)‏‎ (3 revisions)
  243. Error: 3012 (Local engine is not accessible to the MicroKernel router)‏‎ (3 revisions)
  244. Add Agency Logo to Custom Invoice and Statement‏‎ (3 revisions)
  245. Payroll (disambiguation)‏‎ (3 revisions)
  246. KB41878805‏‎ (3 revisions - redirect page)
  247. Report: Policy List Report: Policies That Cancelled or Did Not Renew‏‎ (3 revisions)
  248. KB67723727‏‎ (3 revisions - redirect page)
  249. Apply or Unapply a Journal Transaction to or from an Invoice‏‎ (3 revisions)
  250. KB80950474‏‎ (3 revisions - redirect page)

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