Client Contact Fields
These are the Data Fields that are associated with the
Client Contacts Record.
Each Data Field has its own FIELD INDEX within the record.
Each Data Field has a set maximum character WIDTH as well
as the TYPE of data the field can contain.
The Client Contact record also contains virtual links which can be
used to append the Contact to the correct Client.
Client Contact Field Types |
Field | Record | Field index | Sub index | Type | Width | Description |
Client | Client Contact | 0 | 177 | String | 62 | Client to be contacted |
Type | Client Contact | 1 | 177 | Integer | 4 | Type of contact |
Class | Client Contact | 2 | 177 | Integer | 4 | User defined field |
Due date | Client Contact | 3 | 177 | Long | 8 | Scheduled date for contact |
Time | Client Contact | 4 | 177 | Long | 8 | Scheduled time for contact |
Priority | Client Contact | 5 | 177 | Integer | 2 | Priority level of contact |
Description | Client Contact | 6 | 177 | String | 79 | Description of contact |
Data | Client Contact | 7 | 177 | String | 39 | Metafile attached to contact |
Attachment | Client Contact | 8 | 177 | String | 62 | File attached to contact |
Collector | Client Contact | 9 | 177 | String | 6 | Operator assigned to contact |
Amount | Client Contact | 10 | 177 | Double | 9 | Dollar amount of promise contact |
Elapsed | Client Contact | 11 | 177 | Long | 8 | Time spent on the contact |
Repeat | Client Contact | 12 | 177 | Integer | 4 | Controls automatically repeating contacts |
Number of days | Client Contact | 13 | 177 | Integer | 4 | Repeat contact after this number |
Advance overpayments | Client Contact | 14 | 177 | Integer | 1 | Used with Promise payments to breakdown overpayments |
Do not autodelete | Client Contact | 15 | 177 | Integer | 1 | Switch to control contact |
Do not autocomplete | Client Contact | 16 | 177 | Integer | 1 | Switch to control contact |
In progress | Client Contact | 17 | 177 | Integer | 1 | Indicates contact has not been done |
Completed | Client Contact | 18 | 177 | Integer | 1 | Indicates contact has been completed |
Assigned by | Client Contact | 19 | 177 | String | 7 | Operator who assigned the contact |
Done | Client Contact | 20 | 177 | Integer | 4 | |
Done date | Client Contact | 21 | 177 | Long | 8 | Date contact was done |
Done time | Client Contact | 22 | 177 | Long | 8 | Time contact was done |
Done by | Client Contact | 23 | 177 | String | 7 | Operator who did the contact |
Originator | Client Contact | 25 | 177 | String | 7 | Operator who created the contact |
Created date | Client Contact | 26 | 177 | Long | 8 | Date contact was created |
Created time | Client Contact | 27 | 177 | Long | 8 | Time contact was created |
Estimate | Client Contact | 44 | 177 | Long | 8 | *** Internal Use Only |
UID | Client Contact | 47 | 177 | Long | 7 | *** Internal Use Only |
Created | Client Contact | 48 | 177 | Long | 8 | *** Internal Use Only |
Ctime | Client Contact | 49 | 177 | Long | 8 | *** Internal Use Only |
Cby | Client Contact | 50 | 177 | String | 7 | *** Internal Use Only |
Modified | Client Contact | 51 | 177 | Long | 8 | *** Internal Use Only |
Mtime | Client Contact | 52 | 177 | Long | 8 | *** Internal Use Only |
Mby | Client Contact | 53 | 177 | String | 7 | *** Internal Use Only |
C1 | Client Contact | 54 | 177 | Integer | 4 | Category field |
C2 | Client Contact | 55 | 177 | Integer | 4 | Category field |
C3 | Client Contact | 56 | 177 | Integer | 4 | Category field |
Blob | Client Contact | 57 | 177 | Long | | *** Internal Use Only |
Virtual Links | If you use one of these virtual fields in your import, make sure that 'Use as key to find existing' is switched OFF (no check mark). |
Field | Record | Field index | Sub index | Type | Width | Description |
*File | Client Contact | 45 | 177 | Long | 8 | Client's file number |
*Home Phone | Client Contact | 46 | 177 | String | 14 | Client's phone number |
Notes:
* These fields are fields from related records.
** For efficiency, use only for exporting.
+ Collect! automatically calculates this value. Use only for export.
See Also
- Import/Export Topics
- Client Contact
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