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Overview:The claims reports feature uses claim, policy and invoice data to generate reports to show loss ratio, loss history and reserve amounts. Report filter settings give the operator the ability generate reports with a variety of options. These reports are useful when claim history is needed before placing the coverage…
Overview:Sales analysis reports are set to run either by the fiscal date (which you might have chosen when you set your agency up) or by calendar date (January). To see a true yearly report (From the opening of the month one year ago today to the closing of last month)…
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Overview: The procedure below outlines the various History Report options in Agency Systems.   Before You Begin: History reports are based on client and policy activity items saved in Agency Systems.  Activity items can be generated manually, or automatically based on the history recording levels established in Agency Systems.  See…
Overview:This procedure will show how to get a report of invoices paid from with a reconciliation. This would include reconciliations performed for Client Receivables, Company Receivables, Company Payables, and Producer Payables.   Before You Begin: The reconciliation processes performed under the A/R, Reconcile Receivables and A/P, Reconcile Payables creates an…
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