File:Ic settings backup restore black 24dp.png
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File history
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| Date/Time | Thumbnail | Dimensions | User | Comment | |
|---|---|---|---|---|---|
| current | 18:40, 15 September 2015 | | 24 × 24 (1 KB) | Mlively (Talk | contribs) | |
| 18:38, 15 September 2015 |  | 48 × 48 (707 bytes) | Mlively (Talk | contribs) |
- You cannot overwrite this file.
File usage
The following 71 pages uses this file:
- ACS2000 Rating Integration
- AccuAuto Rating Integration
- Agency Fee Wizard
- Agency Profile
- Apply Client Cash Balance to an Invoice
- Attachments
- Attachments: Tag Setup
- Bank Profile
- Batch Send
- Claims
- Class Profile
- Client: Contacts (Create, Edit, or Delete)
- Client: Related Clients (Cross-Reference)
- Client: User Code, Territory, and Source of Business Profile
- Client Keyword Search
- Client Payment: Agency Bill Cash
- Client Profile
- Client Tab
- Client Tab: Client Dashboard
- Client Tab: Download
- Company Profile
- Company Tab
- Create and Process Return Premium Invoice Due to Cancellation or Endorsement
- DYMO Printer Integration
- Department Profile
- Diary
- Download Alerts
- EZ Lynx Rating Integration
- Error: Policy Already Exists
- Evolution Rating Integration (Capital Rating)
- Fax Integration
- Forms: Configure Forms
- Forms: Form Bundle
- Forms: New York Driver ID Card Configuration
- Forms: New York Driver ID Card Configuration by Department
- General Ledger Profile
- Invoice: Create An Invoice
- Invoice: Create An Invoice - Premium Finance
- Invoice: Create An Invoice - Premium Finance: Return Premium To Finance Company
- Invoice: Delete An Invoice
- Invoice: Override Payee On Invoice (Mortgagee Invoices)
- Journal Entry
- Main Menu and Tab Navigation
- Make Text and Other Items Larger or Smaller
- Management Tab
- Memowriter: Client Memo
- Memowriter: Create A Form Letter Template
- Memowriter: Sample Memo Templates
- Policy: Cancel A Policy
- Policy: Change A Policy Number
- Policy: Convert A Quote To A Policy
- Policy: Create A Policy
- Policy: Insert An Audit Transaction Or Prior Term Endorsement
- Policy: Move A Policy To Another Client
- Policy Dashboard
- Policy Keyword Search
- Preferences
- Producer Payables: Include Producer Commission in Payroll Check
- Producer Profile
- Report: Automatic Reports
- Report: Newton Add-on Reports
- Scan An Electronic Signature
- Stamps.com Integration (legacy)
- Transaction Profile
- Unapply Client Cash Payment From An Invoice
- User Dashboard Tab
- Vendor Profile
- Vendor Tab
- Vendor Tab: Vendor Accounting
- Voucher Transaction: Sample Voucher Templates
