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Article	Category
Adding a Branch Office	Membership
Additional Licenses	Membership
Adjusting Posted Payments	Accounting
Aged Accounts Receivable for Credit Balances	Accounting
Annual Dues Billing	Accounting
Assigning User Rights	Membership
Attaching Member Photos	Membership
Auto Apply Credits	Accounting
Auto Numbering Member Records	Membership
Billing Messages and Where They Appear in Magic and IMS	Accounting
Canceling Member Registration from a Class/Event	Education
Changing the Default Year in Rapattoni Magic	Year End
Common Code of Ethics Education Tracking Errors	Education
Common Education Tracking Errors	Education
Common IC Verify Issues	Accounting
Common Prebilling Issues	Accounting
Common Print Statement/Invoices Problems	Accounting
Contacting AMS Support	Help
Contribution Charge Codes	Contributions
Contribution History	Contributions
Contribution Reports and Exports	Rosters and Reports
Converting a Roster to a PDF	Rosters and Reports
Correcting "Out of Balance" Errors	Accounting
Creating an E-mail Alias Account	Membership
Creating and Modifying Laser Rosters	Rosters and Reports
Creating Invoices for New Members	Accounting
Creating Late Fees	Accounting
Cross Referencing IMS Transactions in Magic to the E-commerce Group Summary Report	Accounting
Cross Referencing Member/Office Records	Data Exchange
Data Review and Clean Up - Pt. 1	System Setup
Data Review and Clean Up - Pt. 2	System Setup
Deleting and Archiving Invoices and Receipts	Accounting
Education Tracking Update	Education
Education Transmittal Setup	Education
E-mail Merge	Merge
Emailing Contacts Directly from the Office Query Form	Membership
Exporting Rapattoni Magic Data Into Microsoft Excel	Merge
Find and Correct Illegal Data	System Setup
Generating Item Labels with UPC Codes	Inventory
How to add your CAR Dues\Realtor Assessment charge code to your CASTFIN setup	Data Exchange
How to Check Data Exchange (NRDS) Transmittal Logs	Data Exchange
How To Merge Duplicate Member Records and Transfer History	Membership
How to Modify Messages That Display on Invoices/Receipts	Rosters and Reports
How to Print Preview Before Printing in Rapattoni Magic	Rosters and Reports
Identifying and Correcting “Undeliverable” or Non-Existent E-mail Addresses	Merge
Importing Member Records From Rapattoni Magic to Your Microsoft Outlook Contacts Folder	Merge
IMS Accounts Receivable Batch Prefixes	IMS
IMS Dues Payment Instructions for Agents	IMS
IMS Supplement Documentation	IMS
Include Contributions in Internet Member Services (IMS)	IMS
Incomplete IMS Transactions	IMS
Installing the Bar Code Font	Accounting
Installment Billing	Accounting
Inventory Adjustments	Inventory
Inventory Bar Code Labels	Inventory
Inventory Minimum Stock Requirements	Inventory
Inventory Setup/Reset	Inventory
Issuing a Refund on a Credit Card Processed Through ICVerify	Accounting
Issuing a Refund on a Credit Card Processed Through NAR	Accounting
Issuing a Refund on a Credit Card Processed Through VeriSign	Accounting
Loading Your Agent Photo From IMS	IMS
Local Board Designation Transmittals to NRDS	Data Exchange
Locating Your Merge Data Files	Merge
Mail List Certification	Membership
Member Preferences	Membership
Member/Office List Maker	Membership
Member/Office Lookup from your Association’s Web Site	IMS
Membership Counts Report	Membership
Merge Field Names Printout	Merge
Missing Internet Information Report	Membership
Monitoring the CDB download forms	System Setup
Monitoring the CDB query forms	System Setup
Multiple Selector Fields	Rosters and Reports
NAR's Central Database (CDB)	System Setup
New Call Center Management System Improves Service	Help
New FCC Regulations Affecting Communications in Rapattoni Magic	Membership
Non-Member Salesperson Count Update	Membership
NRDS Reconciliation Report	Accounting
NRDS to Magic Verification and Comparison Report	Data Exchange
Offering Discounts to Members Paying Through IMS	IMS
Office Sort Sequence	Rosters and Reports
Open/Close Cash Drawer	Accounting
Print Statements/Invoices - Ignore Billing Preference	Accounting
Printing a Member Profile Report	Membership
Printing Billing Messages on Statements	Accounting
Printing Documentation for Help With Rapattoni Magic	Help
Printing Membership Cards	Rosters and Reports
Printing Statements – Minimum Balance	Accounting
Printing the Board Office Address on Invoices and Statements	Accounting
Prorating Charge Codes	Accounting
Purge Class Registration/Purge Classes	Education
Purging Journal Entries	Accounting
Purging NRDS Transmittals	Data Exchange
Range Search	Membership
Rapattoni Magic 8 Demo Setup	System Setup
Rapattoni Magic 8 Workstation Setup	System Setup
Reconciling Batches with Bank Deposits	Accounting
Refunding Overpayments	Accounting
Reporting Code of Ethics Education Information to NRDS	Education
Reversing a Misapplied Dues Payment That Has Been Updated to History	Accounting
Run Recovery Error	Accounting
Scheduler Basics	Data Exchange
Setting up a Class or Event for Registration on IMS	Education
Setting up a No-Fee Class or Event	Education
Setting up an E-mail Alias (Distribution List)	Membership
Setup Options for Manual Invoices and Receipts	Accounting
Storing Credit Card Information	Membership
Suspend or Terminate Members	Accounting
The Importance of Database Backups	System Setup
Tips, Tricks and Shortcuts	Membership
Training Opportunities	Help
Turning Off the Print Address Feature on pre-printed Forms for Statements and Invoices	Rosters and Reports
Using Special Billing Codes	Accounting
Verify Data Exchange Dues Setup	Data Exchange
Voluntary Contributions Not Appearing in IMS	IMS
Waiving Dues for Qualifying Members	Accounting
What to do if your credit card processor (such as NAR’s E-commerce Site) is down?	IMS
Why is it faster to use Range or Locate mode than Query mode when searching?	Membership
Year End Procedure	Year End

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