Download Integration
Overview: This document describes how to run the download report, and a description of the different options.   Process:   From the main Agency System's menu select Other -> Download - > Report   Start Date: Starting date of the report based off the process date of the transaction.   End…
Page has moved: http://wiki.agencysystems.com/wiki/Daily_Process_for_Policy_Downloads
Overview: This document describes how to run reports to review the changes made by the daily download.   Before You Begin: The following reports will only work if the downloads are the first items processed by the CSR for the day. This is the recommended workflow for all agencies.  …
This page have moved: http://wiki.agencysystems.com/wiki/Direct_Bill:_Create_A_Check_For_Return_Commission
Page has moved: http://wiki.agencysystems.com/wiki/Monthly_Process_for_Direct_Bill_Invoicing
Page has moved: http://wiki.agencysystems.com/wiki/Monthly_Process_for_Direct_Bill_Invoicing
Overview: This document provides the steps to enable your direct bill invoicing function. This function is necessary to invoice directly from the policy risk download from your insuring companies. Even though these are direct bill, this function will allow you to track producer commissions, as well as, keep your general…
Page has moved: http://wiki.agencysystems.com/wiki/Configure_AL3_Acord_Lines
Page has moved: http://wiki.agencysystems.com/wiki/Configure_NAIC_Codes  
Page has moved: http://wiki.agencysystems.com/wiki/Download_Alerts

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