Dequeue Forms

Use this option to generate and print or view all ACORD forms, including personal and commercial applications, personal and commercial loss notices, binders, certificates, and company unique forms that have been queued throughout the day.

1. From Home Base, click the Accounting button.
2. Click the Close-Day button.
3. Click Dequeue Forms from the Close-Day window.
4. Click Print All Forms to print forms, or click View Queued Forms to view forms before printing. (Proceed to step 8.)
5. Click OK to print forms.
6. Click Cancel.
7. Click OK to return to the Close-Day window.
8. Click View Queued Forms to load the Reports/Marketing program. The Queued Forms report defaults in the Report Choices window.
9. Click Run to display the Ready Printer window.
10. Click Yes to print the report, then click File > Exit to return to the Queued Forms window.