Welcome to the documentation portion of the site. Here you will find helpful guides for various installations and common procedures that we have assisted customers with numerous times.
We ask that you please review and/or print any needed instructions to aid you in various tasks relating to utilizing Finco to its fullest.

"Checks"
How To Void A Check Older Than Last Month or First Check if Multiple Checks Exists for Same Check Number November 2009
How To Fix Checks Out Of Sequence November 2009
How To Fix a Check Not Found on the Daily Report November 2011
How To Fix a Check Printed with the Wrong GL Account November 2011
How To Fix Insurance Checks Printed during the EOM Process November 2011
How To Correct Checks Mistakenly Voided as Cash May 2012
How To Void A Physically Missing Check Form May 2012

"General Ledger"
How To Print General Ledger Accounts November 2009
How To Edit General Ledger Accounts November 2009
How To Post To General Ledger November 2009
How To Post To General Ledger For Bill Paid Online September 2014

"Insurance"
How to OMR Insurance Check October 2014
How to Refund Insurance November 2009
How To Refund Insurance Cancelled By Insurance Company November 2009
How To Force Place VSI Insurance November 2009
How To E-mail ANIDISK For ANICO Insurance November 2009
How To Adjust Overcharged Insurance Premiums Per Insurance Company Request February 2012
How To Change Insurance Company Information to ANICO January 2012
How To Process Old Ins Company Monthly Refunds January 2012
How To Setup NATC Car Club March 2013

"Loans"
How To Print And Save A Loan Quote November 2009
How To Retrieve A Lost Loan November 2009
How to Void a Loan November 2009

"NSF"
How To Manage NSF Checks November 2009
How To Do Other Money Received Transaction For NSF Check November 2009
How To Remove NSF Charge November 2009
How To Do NSF Check On IB Loans January 2012

"Payments"
How To Correct Payment Posting To Incorrect Account Or Ledger Card November 2009
How To Manage Late Charges November 2009
How To Process ACH Payments November 2009
How To Post the Payment without Changing the Due Date November 2011
How To Make or Reverse a Deferral Payment May 2012

"Payoffs"
How To Reactivate or Reinstate P&L Accounts To Active June 2013
How To Reactivate A Paid Out Account November 2009
How To Determine Rebates of Payoff if Missing from Ledger Card November 2011
How To Change Account Status To P & L (Charge Off) November 2009
How To Settle an Active Account November 2011
How To Payoff an Account Due to Death Claim November 2011
How To Delete P&L Accounts November 2011
How To Fix Payoffs not Refunding Interest November 2011
How To Process Overpayment on a Loan Payoff May 2012

"Procedures"
How To Change Due Date of Loan November 2009
How To Update Customer's File Information November 2009
How To Clear 'In Progress' Messages November 2009
How To Reschedule or Reverse Rescheduled Accounts November 2009
How To Change Account To Sailor And Soldier Act November 2009
How To Send Notices November 2009
How To Solicit Customers November 2009
How To Manage The Mail List System November 2009
How To Upload Fincocb.asc For Credit Bureau.doc September 2011
How To Transfer and Upload the Fincocb.asc For Credit Bureau on the Internet Computer September 2011
How To Print DMV Vehicle Registration Form September 2011
How To Print a New Coupon Book January 2012
How To Replenish Cash Drawer or Bank Acct January 2012
How To Change Account Status To Interest Bearing January 2012
How To Do EOY Debenture Procedures January 2012
How To Install Release Update May 2012
How To Transfer Experian Data File March 2013
How To Net Down and Re - age an Acct November 2013

"Refinance"
How To Refinance or Reverse a Refinanced Account November 2009
How To Fix Refinance Out Of BalanceNovember 2009

"Reports"
How To Determine Cash Over Short On Daily Report November 2009
How To Determine Why A customer Is On Delinquency Report In Error November 2009
How To Determine Why Outstanding Balance Report Displays Asterisks November 2009
How To Do End of Day Procedures Non Print Days September 2011
How To Reprint Paid Out Report November 2009
How To Determine if Recap Has Been CompletedNovember 2009
How To Do End of Day Procedures Print DaysSeptember 2011
How To Do End of Month Procedures Mr. DeesNovember 2011
How To Fix EOM Update ErrorsSeptember 2011
How To Determine Manual Bank Balance Difference From Bank Balance SheetNovember 2011
How To Print A Customer Balance Report (Open Accounts)January 2012
How To Reprint EOM General Ledger Activity ReportJanuary 2012
How To Reprint the Chart of AccountsJanuary 2012
How To Reprint the EOM New Loans ReportJanuary 2012
How To Fix Non-Zero Balance in Check, Cash or Suspense Clearing Accts While Printing the Daily ReportMay 2012

Setups
Win98 Server January 2006
Win98 Server Network July 2005
Win98 Client July 2005
WinXP Server January 2006
WinXP Server Network July 2005
WinXP Client July 2005
WinVista or Win7 Client July 2013

Finco
Removal and Deletion June 2005
Audit Letter Creation May 2005
Mail Merge Instructions May 2005
ANICO Disk E-Mail Instructions July 2007
Windows XP Print Screen Instructions November 2012
ANICO Laser Copies Instructions January 2008
ANICO Laser Copies Instructions January 2008
How To Setup Plateau Property VSI Combo MS Laser Form May 2012

Misc.
How To Uninstall Microsoft Security Essentials and Install Avast Free 2014April 2014
Oki B4200 Drum replacementMarch 2006
Oki B4200/4250 LED's December 2005
New Client Machine Arrival August 2005
Anti-Virus letter January 2005
Okidata 320/321 Configuration January 2005
S.C. Gap Installation Instructions July 2005
Equifax File Rename Instructions June 2015

Nai to Anico Instructions
Please be sure to have installed the 020106 release for your state before running any of these instructions.
Louisiana Instructions February 2006
Louisiana Form Updates February 2006
Alabama Instructions February 2006
Alabama Form Updates February 2006
South Carolina Instructions February 2006
South Carolina Form Updates February 2006
Louisiana LASER Instructions November 2007