Request DNOC

The Request DNOC report is used to generate an internal list of policies where underwriting is being requested to issue a direct notice of cancellation due to non-payment. This gives you more control over the policies that are reported to underwriting.

The report format uses a Crystal Report link that can be customized to each customer’s requirements either internally or by Vertafore. The link may then be set up in the Administration module.

When the form is opened, all past due invoices are displayed. Highlight the invoices to be included on the report, and then click the Print button. An invoice will not reappear once the item is selected and submitted via this form.

1. On the Reports menu, click Request DNOC.

2. On the Past Due Policies tab, select the required past due policies.
   The invoices associated with the selected policy are displayed on the Invoices tab.
3. If you want to add a user defined message to the report for the selected policies, click the Message tab and enter the note.
   The Crystal Report must be designed to pull in this information in order for the message to appear on the report.
4. In the unlabeled box below the Invoices tab, enter the network path to the Crystal Report file.
   You can click View Crystal Report Info to view information about the report.
5. Select Preview On Screen to view the report on your computer monitor prior to printing.
6. Click Setup to view or change the printer settings.
7. Click Print to view or print the report or click Cancel to abandon the process.

See Also