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ContentsIndexSearch Results
  • Welcome
  • Support
  • Database Path
  • Installation
    • System Requirements
      • Turn on UAC for Vista 32 bit
      • Do I have Vista 32 or 64 bit?
    • Registration
    • Single User Install
    • Network Install
  • Getting Started
    • Login Screen
    • Policy List
    • Policy Search
    • Policy Terms
    • Status Bar
    • Deleting Demo Data
    • Create New Agent
      • Agent Contact Info
      • Agent Address
      • Agent Phone Number
    • Create New Carrier
      • Carrier Contact Info
      • Carrier Address
      • Carrier Phone Number
    • Create Carrier Commission Tables
      • Flat Commission Table
      • Scheduled Commission Table
      • Graded Commission Table
      • Pay Per Subscriber
      • Commission Table Versions
    • Create New Policy Type
    • Create New Client
      • Client Contact Info
      • Client Address
      • Client Phone Number
  • Create New Policy
    • Policy Information Section
      • Policy Number
      • Policy Status
      • Origination Date
      • Term Effective Date
      • Term Renewal Date
      • Policy Type
      • Revenue Group
      • Primary Agent
      • Agent ID Assigned By Carrier
    • Carrier Payment Details Section
      • Term Number
      • Premium Per Term
      • Number Of Payments Per Term
      • Number Of Payments Paid In Advance
      • Commission Table
      • Commission Per Term
    • Auto Receive Payments
    • Policy Examples
      • Policy Example 1
  • Agent Commission Splits
    • Commission Table Agent Splits
    • Policy Agent Commission Split Table
    • Agent Commission Split Table AutoFill
    • Agent Commission Templates
  • Receiving Payments
    • Receive Payment Button
    • Reconcile Carrier Statement (NEW!)
    • Import Carrier Statements (NEW!)
    • Errors - Import Carrier Statement (NEW!)
    • Reconcile Carrier Statement (OBSOLETE)
    • Import Carrier Statements (OBSOLETE)
  • Payment History
  • Partial Payments and Chargebacks
  • Renewing Policies
    • AutoRenew Policies
  • Imports
    • Policy Import
    • Import Agent Commission Splits
  • Utilities
    • Compact Database
    • Repair Database
  • Menus
    • Options
    • Tools
      • System Options
  • Field Name Definitions
    • Billing Date
    • Received Date
  • Reports
    • Exporting Reports to Excel
    • Searching within a Report
    • Accounts Receivable
    • Payment Discrepancy Report
    • Book of Business
    • Actual vs. Expected Commissions
    • Agency Payments Received
    • Agent Commissions Earned
      • Show Detail
      • Show Detail (Percent of Premium)
      • Show Summary
    • Commissions by Carrier
    • Commissions by Client
    • Commission Tables
    • Policies by Renewal Date
    • Commissions by State
    • Policies by Status
  • Advanced Functions
    • Backup Database
    • Parent Company / Sub Client
  • Error Messages
    • Database Errors
    • Windows 10 Automation error
  • Video Tutorials
    • 15 minute Getting Started Video
    • Delete Demo Data
    • Add New Agent
    • Add New Carrier
    • Add New Client
    • Add Flat Carrier Commission Table
  • Network Version
  • Commission Tracker Cloud
    • Connection Instructions
    • Download the Remote Connection Software (All Platforms)
    • Password FAQ
    • Saving A Report as PDF
    • MAC Printing From The Cloud
  • FAQ
    • Can a client have more than one policy?
    • Can I import my existing policy data into Commission Tracker?
    • Is there a limit to the number of policies that can be entered into Commission Tracker?
    • Is it possible to set up a policy with commission splits BEFORE the policy number
    • Can we purchase a network version of Commission Tracker?
    • Reports do not print clearly. What is causing the problem?
    • The size of our Commission Tracker database file is 2.7 meg. Is this ok?
  • Version 7 Support
    • Version 7 PPS Conversion
    • Billing Type / Pay Agents
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