Alderson Consulting Group, Inc.

ACGI Intranet
Search AnyWho
     



The Policy Administration System Experts


Administrator Reports
(2001 Release)

IDDescription
199M1099 MISC Filing Report
ACWKAgency Weekly Pending Report
ADYNDynamic Calculation Audit
AGCDAgent Record Cards
AGMTAgent/Agency Maintenance Activity
AGWKAgent Weekly Pending Report
ANSTUL50 Annual Statement
ASMGPolicy Assembly Guide
BCBTBlock Control Block Totals
BCERBlock Control Balancing Errors
BCSABlock Control Separate Accounts
CDT1Regr-Detail Diff/Half Page Format
CDT2Regr-Detail Diff/Over-Under Format
CDTRRegression-Replay Run Detail
CDTTRegression-Terminal Run Detail
CEFPElectronic Fund Transfer Pre-Note
CEFTSuspense Checks for EFT
CHARClearing House Extract Report
CHEKSuspense Checks
CHKSNon-Policy Checks
CHPAPayee Checks
CIARClearing House Input File Audit Report
CMERCommission Processing Errors
CMSCCommission Succeeded Audit Report
CMSTAgent's Commission Statement
CMXRCopybook to Module Cross Reference
CONFConfirmation Notice
CPAFActive Policy-Pending Requires Followup
CREGCheck Register
CRGGAMS Check Register Report
CSMYRegression Terminal Versus Replay Runs Summary
CWAPCash with Application Report
DBILDirect Billing
DBJRDirect Bill Register All
DBUGDebug Assembly Guide
DBZRDirect Bill Regiester Zero
DIDXHelp File Documentation Index
DLRQDelivery Requirements Form
DOCUHelp File Documentation Print
EAIRIncrease in Reserve Error Report
ESTBEstablish Statistics Reort
ES58PS58 Errors
EVAIAnnuity Payout-Annual Income Errors
EVDDDividend on Deposit Errors
EVLDDiscounted Premium Errors
EVLFPremium Deposit Errors
EVLLLoan/Lien Errors
EVLMMiscellaneous Deposit Errors
EVPDProRata Dividends Errors
EVPRProjected Dividend Errors
EVSFFixed Accounts Errors
EVSISuspense Items Errors
EVSPSuspended Policies Errors
EVSUEquity Accounts Errors
EXITExit Status Report
FDACAgent First Debit Activity Reort
FBTLBalance Fixed Fund and Equity Fund Information
FBUVFund Balance Unit Value
FCESFormal Cession Form
FNACFinal Action Report
FPTLAudit of Fund Balance As of Date
FRCJField Record Change Journal
FTTLFund Totals for Company
FVAIPeriodic Annuity Payout-Ann. Income
FVAVVariable Payout Values
FVDDDividends on Deposit
FVLDDiscounted Premiums
FVLFPremium Deposit Fund
FVLLLoan Principal and Interest
FVLMMiscellaneous Deposits
FVPDProRata Dividends
FVPRProjected dividends
FVSFFixed Account Value
FVSISuspense Items
FVSPSuspended Policies
FVSUEquity Values
GACMAudit Report Compensation
GADMDaily Advancing File Maintenance
GADVDaily Advancing File Ledger
GADWAdvance Withheld Summary Report
GAHCAD HOC Control Report Hashcounts
GASMAgent Advance Summary Report
GBALAgent Financial Balance Report
GBILClient Level Group Bill Report
GBIOBiographical File Audit Report
GCHBAgent Charge Back Report
GCHEAgent Advance Excused Report
GCONGVA Confirmation Notice
GDBDDebit Bill EFT Drafts
GDCMDeleted Commission Extracts Register
GER1Group Over/Short Tolerance Rejection Report
GERNAgent Earnings Summary
GFCAAgent FICA Earnings and Deductions Report
GFRCAMS Field Record Changes
GFWHFederal Withholding Amount
GHCDAgent Master Record Hold Journal
GHCKAgent Earnings Held
GHLDAgent Withholding Report
GHOMHome Office Audit
GHXUAgent Mass Hierarchy Update
GLEDGeneral Ledger
GLOWLOMA Cost Study Overwrite Commissions
GLRTAgent Alert Summary Report
GLSMGeneral Ledger Summary
GMBRMembership File Audit Report
GMERAgent Less than Minimum Report
GNAC90-Day No Activity Report
GNLAGain/Loss Accounting Report
GNLRDaily Gain/Loss Report
GNLSGain/Loss Report
GNLTGain/Loss Report
GOWNAudit Report Affinities by Owner
GPCBPending Chargeback Report
GQHL'Quick Pay' Held Register
GQPA'Quick Pay' Accounting Register
GRCJAgent Master Record Change Journal
GSPAAgent Scheduled Payment
GSPHAgent Scheduled Payment Held
GTW2Agent W-2 Summary
GTXSTerminated Agents Tax Status Report
GT99Agent 1099 Misc Extracts
GVLAGVA Gain/Loss Report
GVLSGVA Gain/Loss Report
GVLTGVA Gain/Loss Report
GVMTAgent Advance Record Change Journal
GVSTControl File Audit Report Vesting
HELPHelp File Error Print
HIDXHelp File Error Index
IDOCIssue Documents
IIDCIn Force Illustration
INVRVariable Summary of Operations
IPDFPending Requirement Followup Report
IPDLIssued Pending Delivery Report
IPDRIssued Pending Delivery Daily Report
ISACIssue Accounting Report
ISPDIssued Pending Delivery Report
ISTAInquire Statement of Account
JRNLConsolidated Journal Report
LABLAddress Mailing Labels
LETRFuture Purchase Option Letter
LHLDLicense Held Detail Report
LIRNLicense Renewal Notice
LISNSecond License Renewal Notice
LITNLicense Termination Notice
LIUNAutomatic License Renewal Notice
LNPDLicense Not Paid Report
LNSTPolicyholder Annual Statement
LPS1Lapse Notice
LRLDLicense Held Rolled Up Report
LRRGInitial License Renewal Report
LSRGSecond License Renewal Report
LTRGLicense Termination Notice Register
LURGAutomatic License Renewal Notice Register
MODTModify Text Notification
NBRXNew Business Report
NOTWnotice of Withdrawal
NTPNAgent Note Printed Notice
OVLNOverloan Report
PEBEPolicy Exhibit Balance Errors
PEDRPolicy Exhibit Detail Report
PEDTPlan File Regular Print
PED2Plan File Table Print
PEERPolicy Exhibit Exception Errors
PEIFInforce Policy Exhibit Report
PEPDInforce Policy Exhibit Detail Report
PEPSPolicy Exhibit State Report
PHOMHome Office Audit
PRANAnnuity Proposal/Re-Proposal Annuity Quote
PRCJPolicy Record Change Journal
PRIRRe-Insurance Change Journal
PROPProposal/Reproposal Report
PSCRPolicy Status Change Journal
PSTAPension Statement Report
PS58PS58 Summary of Costs
QCNEQuarterly Confirmation Statements Error Report
QCNFQuarterly Confirmation Statements
QNSTPolicyholder Quarterly Statement
QVSTPolicyholder VUL Quarterly Statement
RBBRAccounting Batch Balance Report
RBJRAccounting Batch Balance Journal
RCDTReact Control Record Detail Report
RCSCReact Record Summary Report by Client
RCSPReact Record Summary Report by Project
RCSSReact Record Summary Report by Status
RDAMDaily Accounting Journal
RDJRCompressed Daily Accounting Journal
RDJVCompressed Daily Accounting Journal
RPYNPayout Notification Annuitization Schedule of Benefit Payments
RXCJ1099 Miscellaneous Extract Record Change Journal
RXEE5498 Extract Error Report
RXFM5498 Forms
SPIFSubmitted Pending Issue Pending Requirements Follow-up
SPIRSubmitted Pending Issue Delivery Report
SPISCumulative Submit Pending Issue Report
SPNISubmit/Pending Issue Report
SSBilling Extract Salary Savings
SS20Billing Extract List Bill with Fee
STPAStatus Print Report Annuity
STPRStatus Print Report
TIFM1099INT Tax Form
TLRNTransactor License Renewal Notices
TLRRTransactor License Renewal Register
TLSN2nd Transactors License Renewal Notice
TLSR2nd Transactors License Renewal Register
TMFM1099MISC
TXCJ1099R Correction Journal
TXEE1099R Processing Extract Errors
TXFM1099R
TXRPYear-to-Date Taxable Activity Report
UWKSUnderwriter Worksheet
VAEMVariable Activity Maintenance Errors
VAENVariable Activity Summary Errors
VAIRAnalysis of Increase in Reserves
VDYNFactor Calculation Display
VNSTVUL Annual Statement
VPSTVariable Payout Annual Statement
VSAMVSAM Report
WICRValuation Inventory Control Report
WJBNReserve Detail Report
WJBRValuation Detail Report
WJCDABC Valuation Premium Report
WJCNValuation Premium Detail Report
WJDNValuation ABC Detail Report
WJERValuation Error Report
W4PEW4P Verification Report
10351035 Exchange Worksheet
10991099 Tax Form
199I1099INT Filing Report
54985498 Filing Report