Contact Fields
These are the Data Fields that are associated with the
Contact 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 Contact record also contains virtual links which can be
used to append the Contact to the correct Debtor.
Contact Field Types |
Field | Record | Field index | Sub index | Type | Width | Description |
Debtor | Contact | 0 | 29 | String | 62 | Debtor to be contacted |
Type | Contact | 1 | 29 | Integer | 4 | Type of contact |
Due date | Contact | 2 | 29 | Long | 8 | Scheduled date for contact |
Time | Contact | 3 | 29 | Long | 8 | Scheduled time for contact |
Priority | Contact | 4 | 29 | Integer | 2 | Priority level of contact |
Data | Contact | 5 | 29 | String | 39 | Metafile attached to contact |
Attachment | Contact | 6 | 29 | String | 62 | File attached to contact |
Description | Contact | 7 | 29 | String | 79 | Description of contact |
Collector | Contact | 8 | 29 | String | 7 | Operator assigned to contact |
Amount | Contact | 9 | 29 | Double | 9 | Dollar amount of promise contact |
Elapsed | Contact | 11 | 29 | Long | 8 | Time spent on the contact |
Repeat | Contact | 12 | 29 | Integer | 4 | Controls automatically repeating contacts |
Number of days | Contact | 13 | 29 | Integer | 4 | Repeat contact after this number |
Class | Contact | 14 | 29 | Integer | 4 | User defined field |
Advance overpayments | Contact | 15 | 29 | Integer | 1 | Used with Promise payments to breakdown overpayments |
Do not autodelete | Contact | 16 | 29 | Integer | 1 | Switch to control contact |
No autocomplete | Contact | 17 | 29 | Integer | 1 | Switch to control contact |
Record event history | Contact | 18 | 29 | Integer | 1 | Switch to control contact |
In progress | Contact | 19 | 29 | Integer | 1 | Indicates contact has not been done |
Completed | Contact | 20 | 29 | Integer | 1 | Indicates contact has been completed |
Assigned by | Contact | 21 | 29 | String | 7 | Operator who assigned the contact |
Done | Contact | 22 | 29 | Integer | 4 | |
Done date | Contact | 23 | 29 | Long | 8 | Date contact was done |
Done time | Contact | 24 | 29 | Long | 8 | Time contact was done |
Done by | Contact | 25 | 29 | String | 7 | Operator who did the contact |
Status | Contact | 26 | 29 | String | 8 | |
**Client | Contact | 27 | 29 | Long | 8 | The Client that the Debtor is assigned to |
Originator | Contact | 28 | 29 | String | 7 | Operator who created the contact |
Created date | Contact | 29 | 29 | Long | 8 | Date contact was created |
Created time | Contact | 30 | 29 | Long | 8 | Time contact was created |
UID | Contact | 53 | 29 | Long | 7 | *** Internal Use Only |
Created | Contact | 54 | 29 | Long | 8 | *** Internal Use Only |
Ctime | Contact | 55 | 29 | Long | 8 | *** Internal Use Only |
Cby | Contact | 56 | 29 | String | 7 | *** Internal Use Only |
Modified | Contact | 57 | 29 | Long | 8 | *** Internal Use Only |
Mtime | Contact | 58 | 29 | Long | 8 | *** Internal Use Only |
Mby | Contact | 59 | 29 | String | 7 | *** Internal Use Only |
C1 | Contact | 60 | 29 | Integer | 4 | Category field |
C2 | Contact | 61 | 29 | Integer | 4 | Category field |
C3 | Contact | 62 | 29 | Integer | 4 | Category field |
Estimate | Contact | 63 | 29 | Long | 8 | *** Internal Use Only |
Blob | Contact | 64 | 29 | Long | | *** Internal Use Only |
Create copy on repeat | Contact | 65 | 29 | Integer | 1 | Switch used with repeating contacts |
Log repeat to notes | Contact | 66 | 29 | Integer | 1 | Switch used with repeating contacts |
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 | Contact | 46 | 29 | Long | 9 | Debtor's file number |
*Home Phone | Contact | 47 | 29 | String | 23 | Debtor's home phone |
*Work Phone | Contact | 48 | 29 | String | 14 | Debtor's work phone |
*Client Account # | Contact | 49 | 29 | String | 31 | Debtor's client account number |
*Contact | Contact | 50 | 29 | String | 62 | Contact person for debtor |
*DL | Contact | 51 | 29 | String | 31 | Debtor's driver's license |
*SSN | Contact | 52 | 29 | String | 31 | Debtor's social security number |
Copy | Contact | 67 | 29 | Integer | 1 | |
Number of payments | Contact | 68 | 29 | Integer | 6 | |
*Date | Contact | 0 | 68 | Long | 10 | Schedule next contact |
*Advance on overpayment | Contact | 4 | 68 | Integer | 1 | Schedule next contact |
*Operator | Contact | 6 | 68 | String | 7 | Schedule next contact |
Notes:
* These fields are fields from related records.
** For efficiency, use only for exporting.
+ Collect! automatically calculates this value from the
transactions. Use only for export.
See Also
- Import/Export Topics
- Contact
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