File Menu

File Menu
 
<TODO> Insert description text here... And don't forget to add keyword for this topic.
1

Print

1. Print
This will print the current screen you are on.
 
2

Options

2. Options
Here you will be able to set many options.  Some of these options are -  Preview report before printing,  Wording for policy# on non issued policies, change where data will be stored and many others.
 
3

Maintenance

3. Maintenance
This must be used after upgrading Amsoft.  This will make the data match the new program.  This is done for both client files and ACORD files.
 
4

Batch

4. Batch
This allow for batch entry of commission checks.
 
5

Import

5. Import
This allows for the import or export of records to ASCII files.
 
6

Menu item

6. Menu item
<TODO> Insert description text here... And don't forget to add keyword for this topic
 
7

Agency

7. Agency
You will enter your agency information here.
 
8

Company

8. Company
You will enter all your comapny information here.
 
9

GA

9. GA
You will enter all your MGA information here.
 
10

Lienholder

10. Lienholder
You will enter all the lienholder & certificate holder information here.
 
11

Producer

11. Producer
You will enter all your subproducers here including commission splits.
 
12

Payroll

12. Payroll
This will take you to the payroll file, if you have purchased this information.
 
13

Security

13. Security
This will take you to the security section.  You must install the securty from your cd or our website. 
 
You can find more information on our security in the advanced manual.  go there
 
14

Web

14. Web
This provides different links to our website.
 

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