News

Newton Summer 2018 Update Release Preview

The Newton Summer 2018 Update is the next major version of Newton by Agency Systems. The update enhances critical portions of Newton such as Download, Email, Activity, Forms, Accounting, and […]

Using Newton

Automatically Create Trust Accounting Reports

The reconciliation functions in Newton provide the ability to generate reports from the archive of processed items. The reconciliation functions can also be configured to automatically create and store .PDF copies of […]

Using Newton

Daily Bank Deposit With Cash On-Hand Account

This video outlines the day-to-day process of accepting cash and check transactions, and creating a single daily bank deposit in Newton by Agency Systems. Any cash and check transactions received […]

Using Newton

Client Payment Processing for Agency Bill Policies

This video outlines the process of taking a client payment on an Agency Bill policy for a single invoice, multiple invoices, or Agency Bill items without an outstanding invoice. Visit […]

Using Newton

Adjust Premium and Commission on Existing Invoices in Closed GL Periods

When an invoice is entered, multiple receivables and payables are created based on the invoice type, and the amount of agency and producer commission. Sometimes, one or more of the […]

Using Newton

Client Payment Processing for Direct Bill Policies: Cash Transmittal

This procedure outlines how to receive a client payment on a direct bill policy. This single process will create a cash receipt, and create a check to the direct bill […]