Printable Field |
Id | Window | Name | Window index | Field index |
aa.fr | Archive Accounts | From | 247 | 1 |
aa.fro | Archive Accounts | From | 247 | 4 |
aa.mt | Archive Accounts | Max time | 247 | 7 |
aa.to | Archive Accounts | To | 247 | 2 |
aa.to1 | Archive Accounts | To | 247 | 5 |
ac.ca | Accumulator | Category1 | 120 | 67 |
ac.cat | Accumulator | Category2 | 120 | 68 |
ac.cate | Accumulator | Category3 | 120 | 69 |
ac.categ | Accumulator | Category4 | 120 | 70 |
ac.catego | Accumulator | Category5 | 120 | 71 |
ac.categor | Accumulator | Category6 | 120 | 72 |
ac.category | Accumulator | Category7 | 120 | 73 |
ac.category1 | Accumulator | Category10 | 120 | 76 |
ac.category11 | Accumulator | Category11 | 120 | 77 |
ac.category12 | Accumulator | Category12 | 120 | 78 |
ac.category13 | Accumulator | Category13 | 120 | 79 |
ac.category14 | Accumulator | Category14 | 120 | 80 |
ac.category15 | Accumulator | Category15 | 120 | 81 |
ac.category16 | Accumulator | Category16 | 120 | 82 |
ac.category17 | Accumulator | Category17 | 120 | 83 |
ac.category18 | Accumulator | Category18 | 120 | 84 |
ac.category19 | Accumulator | Category19 | 120 | 85 |
ac.category2 | Accumulator | Category20 | 120 | 86 |
ac.category8 | Accumulator | Category8 | 120 | 74 |
ac.category9 | Accumulator | Category9 | 120 | 75 |
ac.co | Accumulator | Count1 | 120 | 3 |
ac.com | About Collect! | Company | 124 | 1 |
ac.cou | Accumulator | Count2 | 120 | 6 |
ac.coun | Accumulator | Count3 | 120 | 9 |
ac.count | Accumulator | Count4 | 120 | 12 |
ac.count1 | Accumulator | Count10 | 120 | 30 |
ac.count11 | Accumulator | Count11 | 120 | 33 |
ac.count12 | Accumulator | Count12 | 120 | 36 |
ac.count13 | Accumulator | Count13 | 120 | 39 |
ac.count14 | Accumulator | Count14 | 120 | 42 |
ac.count15 | Accumulator | Count15 | 120 | 45 |
ac.count16 | Accumulator | Count16 | 120 | 48 |
ac.count17 | Accumulator | Count17 | 120 | 51 |
ac.count18 | Accumulator | Count18 | 120 | 54 |
ac.count19 | Accumulator | Count19 | 120 | 57 |
ac.count2 | Accumulator | Count20 | 120 | 60 |
ac.count5 | Accumulator | Count5 | 120 | 15 |
ac.count6 | Accumulator | Count6 | 120 | 18 |
ac.count7 | Accumulator | Count7 | 120 | 21 |
ac.count8 | Accumulator | Count8 | 120 | 24 |
ac.count9 | Accumulator | Count9 | 120 | 27 |
ac.de | Accumulator | Description | 120 | 1 |
ac.la | Accumulator | Label1 | 120 | 2 |
ac.lab | Accumulator | Label2 | 120 | 5 |
ac.labe | Accumulator | Label3 | 120 | 8 |
ac.label | Accumulator | Label4 | 120 | 11 |
ac.label1 | Accumulator | Label10 | 120 | 29 |
ac.label11 | Accumulator | Label11 | 120 | 32 |
ac.label12 | Accumulator | Label12 | 120 | 35 |
ac.label13 | Accumulator | Label13 | 120 | 38 |
ac.label14 | Accumulator | Label14 | 120 | 41 |
ac.label15 | Accumulator | Label15 | 120 | 44 |
ac.label16 | Accumulator | Label16 | 120 | 47 |
ac.label17 | Accumulator | Label17 | 120 | 50 |
ac.label18 | Accumulator | Label18 | 120 | 53 |
ac.label19 | Accumulator | Label19 | 120 | 56 |
ac.label2 | Accumulator | Label20 | 120 | 59 |
ac.label5 | Accumulator | Label5 | 120 | 14 |
ac.label6 | Accumulator | Label6 | 120 | 17 |
ac.label7 | Accumulator | Label7 | 120 | 20 |
ac.label8 | Accumulator | Label8 | 120 | 23 |
ac.label9 | Accumulator | Label9 | 120 | 26 |
ac.no | Accumulator | Note | 120 | 66 |
ac.ti | Accumulator | Title | 120 |
|
ac.to | Accumulator | Total1 | 120 | 4 |
ac.tot | Accumulator | Total2 | 120 | 7 |
ac.tota | Accumulator | Total3 | 120 | 10 |
ac.total | Accumulator | Total4 | 120 | 13 |
ac.total1 | Accumulator | Total10 | 120 | 31 |
ac.total11 | Accumulator | Total11 | 120 | 34 |
ac.total12 | Accumulator | Total12 | 120 | 37 |
ac.total13 | Accumulator | Total13 | 120 | 40 |
ac.total14 | Accumulator | Total14 | 120 | 43 |
ac.total15 | Accumulator | Total15 | 120 | 46 |
ac.total16 | Accumulator | Total16 | 120 | 49 |
ac.total17 | Accumulator | Total17 | 120 | 52 |
ac.total18 | Accumulator | Total18 | 120 | 55 |
ac.total19 | Accumulator | Total19 | 120 | 58 |
ac.total2 | Accumulator | Total20 | 120 | 61 |
ac.total5 | Accumulator | Total5 | 120 | 16 |
ac.total6 | Accumulator | Total6 | 120 | 19 |
ac.total7 | Accumulator | Total7 | 120 | 22 |
ac.total8 | Accumulator | Total8 | 120 | 25 |
ac.total9 | Accumulator | Total9 | 120 | 28 |
ac.us | About Collect! | User | 124 |
|
ad.a1 | Address | Address 1 | 169 | 12 |
ad.a2 | Address | Address 2 | 169 | 13 |
ad.ad | Address | Address | 169 | 11 |
ad.c1 | Address | C1 | 169 |
|
ad.c2 | Address | C2 | 169 | 1 |
ad.c3 | Address | C3 | 169 | 2 |
ad.cb | Address | Cby | 169 | 6 |
ad.ci | Address | City | 169 | 14 |
ad.co | Address | Country | 169 | 19 |
ad.cr | Address | Created | 169 | 4 |
ad.ct | Address | Ctime | 169 | 5 |
ad.mb | Address | Mby | 169 | 9 |
ad.mo | Address | Modified | 169 | 7 |
ad.mt | Address | Mtime | 169 | 8 |
ad.so | Address | Source | 169 | 10 |
ad.st | Address | State | 169 | 15 |
ad.ti | Address | Timezone | 169 | 20 |
ad.ty | Address | Type | 169 | 18 |
ad.ui | Address | Uid | 169 | 3 |
ad.va | Address | Valid | 169 | 17 |
ad.zi | Address | ZIP | 169 | 16 |
adp.1dac | Auto Dialer Preferences | 10 digit area codes | 38 | 5 |
adp.ap | Auto Dialer Preferences | Alternate prefix | 38 | 12 |
adp.apo | Auto Dialer Preferences | Alternate postfix | 38 | 13 |
adp.de | Auto Dialer Preferences | Device | 38 |
|
adp.dib | Auto Dialer Preferences | Dial in background | 38 | 2 |
adp.dtd | Auto Dialer Preferences | Dial tone delay | 38 | 18 |
adp.ha | Auto Dialer Preferences | Hangup after | 38 | 3 |
adp.idd | Auto Dialer Preferences | Inter digit delay | 38 | 19 |
adp.ip | Auto Dialer Preferences | International prefix | 38 | 10 |
adp.ipo | Auto Dialer Preferences | International postfix | 38 | 11 |
adp.lac | Auto Dialer Preferences | Local area code | 38 | 4 |
adp.ldp | Auto Dialer Preferences | Long distance prefix | 38 | 8 |
adp.ldpo | Auto Dialer Preferences | Long distance postfix | 38 | 9 |
adp.lp | Auto Dialer Preferences | Local prefix | 38 | 6 |
adp.lpo | Auto Dialer Preferences | Local postfix | 38 | 7 |
adp.mds | Auto Dialer Preferences | Modem dial string | 38 | 14 |
adp.mis | Auto Dialer Preferences | Modem init string | 38 | 15 |
adp.pbd | Auto Dialer Preferences | Prompt before dialing | 38 | 1 |
adp.pd | Auto Dialer Preferences | Pulse dialing | 38 | 17 |
adp.td | Auto Dialer Preferences | Tone dialing | 38 | 16 |
ae.ba | Atable Entries | Balance | 143 | 8 |
ae.cb | Atable Entries | Cbr | 143 | 9 |
ae.ch | Atable Entries | Charges | 143 | 6 |
ae.da | Atable Entries | Date | 143 | 1 |
ae.fe | Atable Entries | Fees | 143 | 5 |
ae.ic | Atable Entries | Interest charged | 143 | 7 |
ae.in | Atable Entries | Interest | 143 | 4 |
ae.oi | Atable Entries | Original interest | 143 | 11 |
ae.oo | Atable Entries | Original owing | 143 | 12 |
ae.op | Atable Entries | Original principal | 143 | 10 |
ae.oti | Atable Entries | Original to interest | 143 | 14 |
ae.otp | Atable Entries | Original to principal | 143 | 13 |
ae.pa | Atable Entries | Paid | 143 | 2 |
ae.pr | Atable Entries | Principal | 143 | 3 |
ae.rp | Atable Entries | Remaining Principal | 143 | 15 |
ae.te | Atable Entries | Term | 143 |
|
ae.tin | Atable Entries | Total interest negated | 143 | 16 |
ai.ci | Address information | City | 199 |
|
ai.st | Address information | State | 199 | 1 |
ai.str | Address information | Street | 199 | 3 |
ai.zi | Address information | ZIP | 199 | 2 |
amb.an | Account Matching Batch | And | 130 | 5 |
amb.dsl | Account Matching Batch | Driver's License | 130 | 2 |
amb.icod | Account Matching Batch | Inhibit cascade of data | 130 | 3 |
amb.na | Account Matching Batch | Name | 130 | 1 |
amb.or | Account Matching Batch | Or | 130 | 4 |
amb.so | Account Matching Batch | Social | 130 |
|
ambs.1a | Account Matching Batch Setup | 1a | 160 | 1 |
ambs.1b | Account Matching Batch Setup | 1b | 160 | 2 |
ambs.1c | Account Matching Batch Setup | 1c | 160 | 3 |
ambs.1d | Account Matching Batch Setup | 1d | 160 | 4 |
ambs.1e | Account Matching Batch Setup | 1e | 160 | 5 |
ambs.1f | Account Matching Batch Setup | 1f | 160 | 6 |
ambs.2a | Account Matching Batch Setup | 2a | 160 | 7 |
ambs.2b | Account Matching Batch Setup | 2b | 160 | 8 |
ambs.2c | Account Matching Batch Setup | 2c | 160 | 9 |
ambs.2d | Account Matching Batch Setup | 2d | 160 | 10 |
ambs.2e | Account Matching Batch Setup | 2e | 160 | 11 |
ambs.2f | Account Matching Batch Setup | 2f | 160 | 12 |
ambs.3a | Account Matching Batch Setup | 3a | 160 | 13 |
ambs.3b | Account Matching Batch Setup | 3b | 160 | 14 |
ambs.3c | Account Matching Batch Setup | 3c | 160 | 15 |
ambs.3d | Account Matching Batch Setup | 3d | 160 | 16 |
ambs.3e | Account Matching Batch Setup | 3e | 160 | 17 |
ambs.3f | Account Matching Batch Setup | 3f | 160 | 18 |
ambs.4a | Account Matching Batch Setup | 4a | 160 | 19 |
ambs.4b | Account Matching Batch Setup | 4b | 160 | 20 |
ambs.4c | Account Matching Batch Setup | 4c | 160 | 21 |
ambs.4d | Account Matching Batch Setup | 4d | 160 | 22 |
ambs.4e | Account Matching Batch Setup | 4e | 160 | 23 |
ambs.4f | Account Matching Batch Setup | 4f | 160 | 24 |
ambs.icod | Account Matching Batch Setup | Inhibit cascade of data | 160 |
|
ams.ca | Account Matching Setup | Copy address | 54 | 16 |
ams.cad | Account Matching Setup | Cascade address | 54 | 24 |
ams.cada | Account Matching Setup | Cascade all data | 54 | 43 |
ams.cc | Account Matching Setup | Copy contact | 54 | 11 |
ams.cco | Account Matching Setup | Cascade contact | 54 | 19 |
ams.cd | Account Matching Setup | Copy DOB | 54 | 14 |
ams.cdl | Account Matching Setup | Copy DL | 54 | 15 |
ams.cdl1 | Account Matching Setup | Cascade DL | 54 | 23 |
ams.cdo | Account Matching Setup | Cascade DOB | 54 | 22 |
ams.cdtnd | Account Matching Setup | Copy data to new debtors | 54 | 2 |
ams.cn | Account Matching Setup | Copy name | 54 | 10 |
ams.cna | Account Matching Setup | Cascade name | 54 | 18 |
ams.cno | Account Matching Setup | Cascade notes | 54 | 18 |
ams.cp | Account Matching Setup | Copy phones | 54 | 12 |
ams.cpd | Account Matching Setup | Cascade phone deletions | 54 | 46 |
ams.cph | Account Matching Setup | Cascade phones | 54 | 20 |
ams.cpo | Account Matching Setup | Copy POE | 54 | 17 |
ams.cpoe | Account Matching Setup | Cascade POE | 54 | 25 |
ams.cs | Account Matching Setup | Copy SSN | 54 | 13 |
ams.css | Account Matching Setup | Cascade SSN | 54 | 21 |
ams.cst | Account Matching Setup | Cascade status | 54 | 44 |
ams.cw | Account Matching Setup | Cascade worked | 54 | 26 |
ams.eam | Account Matching Setup | Enable account matching | 54 |
|
ams.mc | Account Matching Setup | Match contact | 54 | 5 |
ams.md | Account Matching Setup | Match DOB | 54 | 8 |
ams.mdl | Account Matching Setup | Match DL | 54 | 9 |
ams.mn | Account Matching Setup | Match name | 54 | 4 |
ams.mp | Account Matching Setup | Match phones | 54 | 6 |
ams.ms | Account Matching Setup | Match SSN | 54 | 7 |
ams.omd | Account Matching Setup | Open matching debtor | 54 | 3 |
ams.pbcc | Account Matching Setup | Prompt before cascading changes | 54 | 1 |
ams.pcwc | Account Matching Setup | Prevent cascade when closed | 54 | 45 |
ams.popd | Account Matching Setup | Prompt on phone deletes | 54 | 47 |
aps.en | ACH Payments Setup | Enable | 239 | 10 |
aps.evl | ACH Payments Setup | Enable verbose logging | 239 | 5 |
aps.fe | ACH Payments Setup | Fee | 239 | 11 |
aps.fr | ACH Payments Setup | Fee reversal | 239 | 12 |
aps.lrd | ACH Payments Setup | Last reconcile date | 239 | 3 |
aps.nc | ACH Payments Setup | NSF charge | 239 | 8 |
aps.ncrp | ACH Payments Setup | NSF cancels recurring payments | 239 | 4 |
aps.pa | ACH Payments Setup | Payment | 239 | 6 |
aps.pr | ACH Payments Setup | Payment reversal | 239 | 7 |
aps.se | ACH Payments Setup | Server | 239 | 1 |
aps.us | ACH Payments Setup | UserId | 239 | 2 |
ar.al | Access Rights | Alias | 57 | 1 |
ar.cf | Access Rights | Control file | 57 | 3 |
ar.co | Access Rights | Color | 57 | 9 |
ar.cou | Access Rights | Counter | 57 | 10 |
ar.de | Access Rights | Default | 57 | 14 |
ar.he | Access Rights | Height | 57 | 7 |
ar.ltn | Access Rights | Log to notes | 57 | 13 |
ar.lv | Access Rights | Log verification | 57 | 12 |
ar.lw | Access Rights | List width | 57 | 8 |
ar.na | Access Rights | Name | 57 |
|
ar.plf | Access Rights | Pick list file | 57 | 2 |
ar.ui | Access Rights | UID | 57 | 26 |
ar.ul | Access Rights | User Levels | 57 | 15 |
ar.voe | Access Rights | Verify on exit | 57 | 11 |
ar.wi | Access Rights | Width | 57 | 6 |
ar.x | Access Rights | X | 57 | 4 |
ar.y | Access Rights | Y | 57 | 5 |
as.acd | Archive Settings | Archive closed debtors | 144 | 5 |
as.cb | Archive Settings | Closing balance | 144 | 3 |
as.mo | Archive Settings | Months old | 144 | 1 |
as.mol | Archive Settings | Months old | 144 | 2 |
as.rcck | Archive Settings | Remove completed contact keys | 144 | 4 |
at.c1 | Attachment | Category 1 | 33 | 59 |
at.c2 | Attachment | Category 2 | 33 | 60 |
at.ca | Attachment | Cl Acct | 33 | 49 |
at.cat | Attachment | Category | 33 | 58 |
at.cb | Attachment | Created By | 33 | 29 |
at.cby | Attachment | Cby | 33 | 56 |
at.cl | Attachment | Class | 33 |
|
at.cli | Attachment | Client | 33 | 46 |
at.co | Attachment | Contact | 33 | 51 |
at.con | Attachment | Contacts | 33 | 61 |
at.cr | Attachment | Credits | 33 | 10 |
at.cre | Attachment | Created | 33 | 28 |
at.d1 | Attachment | Date 1 | 33 | 5 |
at.d2 | Attachment | Date 2 | 33 | 6 |
at.d3 | Attachment | Date 3 | 33 | 7 |
at.de | Attachment | Description | 33 | 2 |
at.deb | Attachment | Debits | 33 | 11 |
at.debt | Attachment | Debtor | 33 | 45 |
at.dfn | Attachment | Debtor file number | 33 | 50 |
at.dl | Attachment | DL | 33 | 52 |
at.fa | Attachment | Factor | 33 | 9 |
at.fi | Attachment | File | 33 | 27 |
at.ho | Attachment | Home | 33 | 47 |
at.i1 | Attachment | Index 1 | 33 | 3 |
at.i2 | Attachment | Index 2 | 33 | 4 |
at.mb | Attachment | Modified By | 33 | 31 |
at.mby | Attachment | Mby | 33 | 57 |
at.mo | Attachment | Modified | 33 | 30 |
at.re | Attachment | Result | 33 | 12 |
at.ss | Attachment | SSN | 33 | 53 |
at.su | Attachment | Subclass | 33 | 63 |
at.ty | Attachment | Type | 33 | 1 |
at.u1 | Attachment | User 10 | 33 | 15 |
at.u11 | Attachment | User 11 | 33 | 16 |
at.u12 | Attachment | User 12 | 33 | 17 |
at.u13 | Attachment | User 13 | 33 | 18 |
at.u14 | Attachment | User 14 | 33 | 19 |
at.u15 | Attachment | User 15 | 33 | 20 |
at.u16 | Attachment | User 16 | 33 | 21 |
at.u17 | Attachment | User 17 | 33 | 22 |
at.u18 | Attachment | User 18 | 33 | 23 |
at.u19 | Attachment | User 19 | 33 | 24 |
at.u2 | Attachment | User 20 | 33 | 25 |
at.u21 | Attachment | User 21 | 33 | 26 |
at.u8 | Attachment | User 8 | 33 | 13 |
at.u9 | Attachment | User 9 | 33 | 14 |
at.ui | Attachment | UID | 33 | 54 |
at.va | Attachment | Value | 33 | 8 |
at.wo | Attachment | Work | 33 | 48 |
ats.cd | Amortization Table Summary | Calc date | 142 | 10 |
ats.de | Amortization Table Summary | Delinquent | 142 | 15 |
ats.di | Amortization Table Summary | Deferred interest | 142 | 14 |
ats.fpd | Amortization Table Summary | First payment date | 142 | 11 |
ats.ir | Amortization Table Summary | Interest rate | 142 | 4 |
ats.npd | Amortization Table Summary | Next payment date | 142 | 16 |
ats.op | Amortization Table Summary | Original principal | 142 | 3 |
ats.pa | Amortization Table Summary | Payment Amount | 142 | 8 |
ats.pe | Amortization Table Summary | Period | 142 | 7 |
ats.rb | Amortization Table Summary | Rate basis | 142 | 13 |
ats.te | Amortization Table Summary | Term | 142 | 12 |
ats.ten | Amortization Table Summary | Table Entries | 142 | 18 |
ats.tmc | Amortization Table Summary | To make current | 142 | 17 |
ats.tp | Amortization Table Summary | Total payments | 142 | 9 |
ats.ty | Amortization Table Summary | Type | 142 |
|
bai.ac | Bank Account Information | Account # | 172 | 1 |
bai.at | Bank Account Information | Account type | 172 |
|
bai.brn | Bank Account Information | Bank Routing No | 172 | 2 |
bai.c1 | Bank Account Information | C1 | 172 | 28 |
bai.c2 | Bank Account Information | C2 | 172 | 29 |
bai.c3 | Bank Account Information | C3 | 172 | 27 |
bai.cb | Bank Account Information | Cby | 172 | 12 |
bai.cr | Bank Account Information | Created | 172 | 10 |
bai.ct | Bank Account Information | Ctime | 172 | 11 |
bai.cu | Bank Account Information | Currency | 172 | 5 |
bai.ed | Bank Account Information | Exp Date | 172 | 3 |
bai.mb | Bank Account Information | Mby | 172 | 15 |
bai.mo | Bank Account Information | Modified | 172 | 13 |
bai.mt | Bank Account Information | Mtime | 172 | 14 |
bai.noa | Bank Account Information | Name on account | 172 | 4 |
bai.pi | Bank Account Information | Pin | 172 | 26 |
bai.u1 | Bank Account Information | User 1 | 172 | 6 |
bai.u2 | Bank Account Information | User 2 | 172 | 7 |
bai.u3 | Bank Account Information | User 3 | 172 | 8 |
bai.u4 | Bank Account Information | User 4 | 172 | 9 |
bai.ui | Bank Account Information | Uid | 172 | 30 |
bd.a1 | Bank Details | Address 1 | 171 | 5 |
bd.ad | Bank Details | Address | 171 | 3 |
bd.asn | Bank Details | Address Street No | 171 | 4 |
bd.ba | Bank Details | Bank | 171 |
|
bd.br | Bank Details | Branch | 171 | 1 |
bd.c1 | Bank Details | C1 | 171 | 33 |
bd.c2 | Bank Details | C2 | 171 | 34 |
bd.c3 | Bank Details | C3 | 171 | 35 |
bd.cb | Bank Details | Cby | 171 | 38 |
bd.ci | Bank Details | City | 171 | 6 |
bd.co | Bank Details | Country | 171 | 9 |
bd.cr | Bank Details | Created | 171 | 36 |
bd.ct | Bank Details | Ctime | 171 | 37 |
bd.fa | Bank Details | Fax | 171 | 12 |
bd.fe | Bank Details | Fax Extension | 171 | 13 |
bd.mb | Bank Details | Mby | 171 | 41 |
bd.mo | Bank Details | Modified | 171 | 39 |
bd.mt | Bank Details | Mtime | 171 | 40 |
bd.oe | Bank Details | Other Extension | 171 | 15 |
bd.ot | Bank Details | Other | 171 | 14 |
bd.pe | Bank Details | Phone Extension | 171 | 11 |
bd.ph | Bank Details | Phone | 171 | 10 |
bd.rn | Bank Details | Routing no | 171 | 2 |
bd.st | Bank Details | State | 171 | 7 |
bd.ti | Bank Details | Timezone | 171 | 16 |
bd.u1 | Bank Details | User 1 | 171 | 17 |
bd.u2 | Bank Details | User 2 | 171 | 18 |
bd.u3 | Bank Details | User 3 | 171 | 19 |
bd.u4 | Bank Details | User 4 | 171 | 20 |
bd.ui | Bank Details | Uid | 171 | 32 |
bd.zi | Bank Details | ZIP | 171 | 8 |
blo.ed | Batch Letter Options | End date | 136 | 8 |
blo.ml | Batch Letter Options | Max letters | 136 | 10 |
blo.oi | Batch Letter Options | Operator ID | 136 | 11 |
blo.pml | Batch Letter Options | Print mailing labels | 136 | 3 |
blo.pr | Batch Letter Options | Process | 136 | 9 |
blo.psolp | Batch Letter Options | Print summary on last page | 136 | 16 |
blo.ptc | Batch Letter Options | Print to cosigners | 136 | 4 |
blo.ptca | Batch Letter Options | Print to closed accounts | 136 | 5 |
blo.ptua | Batch Letter Options | Print to unverified addresses | 136 | 6 |
blo.pwtsac | Batch Letter Options | Prompt when there's a choice | 136 |
|
blo.sbpc | Batch Letter Options | Sort by postal code | 136 | 2 |
blo.sd | Batch Letter Options | Start date | 136 | 7 |
blo.soia | Batch Letter Options | Set options in advance | 136 | 1 |
bp.aatac | Batch Processing | Assign accounts to a client | 96 | 7 |
bp.aato | Batch Processing | Assign accounts to operators | 96 | 3 |
bp.gat | Batch Processing | Group accounts together | 96 | 2 |
bp.pac | Batch Processing | Process automatic contacts | 96 | 1 |
bp.pafr | Batch Processing | Prepare accounts for reporting | 96 | 5 |
bp.pr | Batch Processing | Process | 96 | 10 |
bp.ptc | Batch Processing | Process TCN campaign | 96 | 9 |
bp.rcp | Batch Processing | Run contact plans | 96 | 4 |
bp.ste | Batch Processing | Submit to eBureau | 96 | 8 |
bp.ucc | Batch Processing | Undo completed contacts | 96 | 6 |
br.ad | Breakdown | Adjustment | 166 | 7 |
br.ca | Breakdown | Commission Amount | 166 | 24 |
br.cf | Breakdown | Comm Fees | 166 | 10 |
br.ci | Breakdown | Comm Interest | 166 | 9 |
br.cl | Breakdown | Comm Legal | 166 | 11 |
br.cm | Breakdown | Comm Misc | 166 | 12 |
br.co | Breakdown | Comm Other | 166 | 13 |
br.cp | Breakdown | Comm Princ | 166 | 8 |
br.fe | Breakdown | Fee | 166 | 3 |
br.fee | Breakdown | FeeTax | 166 | 16 |
br.in | Breakdown | Interest | 166 | 2 |
br.it | Breakdown | Int Tax | 166 | 15 |
br.le | Breakdown | Legal | 166 | 5 |
br.lt | Breakdown | Legal Tax | 166 | 17 |
br.mi | Breakdown | Misc | 166 | 6 |
br.mt | Breakdown | Misc Tax | 166 | 18 |
br.ot | Breakdown | Other | 166 | 4 |
br.ota | Breakdown | Other Tax | 166 | 19 |
br.pr | Breakdown | Principal | 166 |
|
br.pt | Breakdown | Princ Tax | 166 | 14 |
br.ta | Breakdown | Tax Amount | 166 | 25 |
btap.pa | Billing Tree ACH Password | Password | 241 | 2 |
btap.us | Billing Tree ACH Password | Userid | 241 | 1 |
btccp.pi | Billing Tree Credit Card Pin | PIN | 237 | 2 |
btccp.sk | Billing Tree Credit Card Pin | Source key | 237 | 1 |
ca.c1 | Client Attachment | Category 1 | 190 | 53 |
ca.c2 | Client Attachment | Category 2 | 190 | 54 |
ca.ca | Client Attachment | Category | 190 | 52 |
ca.cb | Client Attachment | Created By | 190 | 29 |
ca.cby | Client Attachment | Cby | 190 | 50 |
ca.cl | Client Attachment | Class | 190 |
|
ca.cli | Client Attachment | Client | 190 | 45 |
ca.cn | Client Attachment | Client Number | 190 | 46 |
ca.co | Client Attachment | Contact | 190 | 48 |
ca.cr | Client Attachment | Credits | 190 | 10 |
ca.cre | Client Attachment | Created | 190 | 28 |
ca.d1 | Client Attachment | Date 1 | 190 | 5 |
ca.d2 | Client Attachment | Date 2 | 190 | 6 |
ca.d3 | Client Attachment | Date 3 | 190 | 7 |
ca.da | Calendar | Date | 73 | 1 |
ca.dat | Calendar | Date | 73 | 2 |
ca.date | Calendar | Date | 73 | 3 |
ca.date1 | Calendar | Date | 73 | 4 |
ca.date10 | Calendar | Date | 73 | 13 |
ca.date11 | Calendar | Date | 73 | 14 |
ca.date12 | Calendar | Date | 73 | 15 |
ca.date13 | Calendar | Date | 73 | 16 |
ca.date14 | Calendar | Date | 73 | 17 |
ca.date15 | Calendar | Date | 73 | 18 |
ca.date16 | Calendar | Date | 73 | 19 |
ca.date17 | Calendar | Date | 73 | 20 |
ca.date18 | Calendar | Date | 73 | 21 |
ca.date19 | Calendar | Date | 73 | 22 |
ca.date2 | Calendar | Date | 73 | 5 |
ca.date20 | Calendar | Date | 73 | 23 |
ca.date21 | Calendar | Date | 73 | 24 |
ca.date22 | Calendar | Date | 73 | 25 |
ca.date23 | Calendar | Date | 73 | 26 |
ca.date24 | Calendar | Date | 73 | 27 |
ca.date25 | Calendar | Date | 73 | 28 |
ca.date26 | Calendar | Date | 73 | 29 |
ca.date27 | Calendar | Date | 73 | 30 |
ca.date28 | Calendar | Date | 73 | 31 |
ca.date29 | Calendar | Date | 73 | 32 |
ca.date3 | Calendar | Date | 73 | 6 |
ca.date30 | Calendar | Date | 73 | 33 |
ca.date31 | Calendar | Date | 73 | 34 |
ca.date32 | Calendar | Date | 73 | 35 |
ca.date33 | Calendar | Date | 73 | 36 |
ca.date34 | Calendar | Date | 73 | 37 |
ca.date35 | Calendar | Date | 73 | 38 |
ca.date36 | Calendar | Date | 73 | 39 |
ca.date37 | Calendar | Date | 73 | 40 |
ca.date38 | Calendar | Date | 73 | 41 |
ca.date39 | Calendar | Date | 73 | 42 |
ca.date4 | Calendar | Date | 73 | 7 |
ca.date5 | Calendar | Date | 73 | 8 |
ca.date6 | Calendar | Date | 73 | 9 |
ca.date7 | Calendar | Date | 73 | 10 |
ca.date8 | Calendar | Date | 73 | 11 |
ca.date9 | Calendar | Date | 73 | 12 |
ca.de | Client Attachment | Description | 190 | 2 |
ca.deb | Client Attachment | Debits | 190 | 11 |
ca.fa | Client Attachment | Factor | 190 | 9 |
ca.fi | Client Attachment | File | 190 | 27 |
ca.i1 | Client Attachment | Index 1 | 190 | 3 |
ca.i2 | Client Attachment | Index 2 | 190 | 4 |
ca.mb | Client Attachment | Modified By | 190 | 31 |
ca.mby | Client Attachment | Mby | 190 | 51 |
ca.mo | Calendar | Month | 73 |
|
ca.mod | Client Attachment | Modified | 190 | 30 |
ca.ph | Client Attachment | Phone | 190 | 47 |
ca.re | Client Attachment | Result | 190 | 12 |
ca.ty | Client Attachment | Type | 190 | 1 |
ca.u1 | Client Attachment | User 10 | 190 | 15 |
ca.u11 | Client Attachment | User 11 | 190 | 16 |
ca.u12 | Client Attachment | User 12 | 190 | 17 |
ca.u13 | Client Attachment | User 13 | 190 | 18 |
ca.u14 | Client Attachment | User 14 | 190 | 19 |
ca.u15 | Client Attachment | User 15 | 190 | 20 |
ca.u16 | Client Attachment | User 16 | 190 | 21 |
ca.u17 | Client Attachment | User 17 | 190 | 22 |
ca.u18 | Client Attachment | User 18 | 190 | 23 |
ca.u19 | Client Attachment | User 19 | 190 | 24 |
ca.u2 | Client Attachment | User 20 | 190 | 25 |
ca.u21 | Client Attachment | User 21 | 190 | 26 |
ca.u8 | Client Attachment | User 8 | 190 | 13 |
ca.u9 | Client Attachment | User 9 | 190 | 14 |
ca.ui | Client Attachment | UID | 190 | 49 |
ca.va | Client Attachment | Value | 190 | 8 |
cac.crp | Commission and Charges | Commission rate plan | 6 | 1 |
cac.ra | Commission and Charges | Rate | 6 |
|
cac.rr | Commission and Charges | Referral rate | 6 | 2 |
cac.te | Commission and Charges | Tax exempt | 6 | 4 |
cac.tr | Commission and Charges | Tax rate | 6 | 3 |
car.cwbp | Client Analysis Report | Clients with billing period | 65 |
|
car.fr | Client Analysis Report | From | 65 | 1 |
car.fro | Client Analysis Report | From | 65 | 3 |
car.sbcdt | Client Analysis Report | Sort by created date/time | 65 | 16 |
car.sbpd | Client Analysis Report | Sort by posted date | 65 | 15 |
car.to | Client Analysis Report | To | 65 | 2 |
car.to1 | Client Analysis Report | To | 65 | 4 |
cbs.dd | Credit Bureau Setup | Delay days | 36 | 22 |
cbs.dr | Credit Bureau Setup | Delay report | 36 | 21 |
cbs.ipn | Credit Bureau Setup | Inhibit phone numbers | 36 | 19 |
cbs.npdmd | Credit Bureau Setup | No posted date mods delinquency | 36 | 26 |
cbs.racg | Credit Bureau Setup | Report as credit grantor | 36 | 23 |
cbs.rbi | Credit Bureau Setup | Report by industry | 36 | 20 |
cbs.rcan | Credit Bureau Setup | Report client account number | 36 | 27 |
cbs.rcd | Credit Bureau Setup | Report charged date | 36 | 25 |
cbs.re | Credit Bureau Setup | Report | 36 | 18 |
cbs.roipd | Credit Bureau Setup | Report owing in past due | 36 | 28 |
cbs.ua | Credit Bureau Setup | UA | 36 | 3 |
cbs.uc | Credit Bureau Setup | UC | 36 |
|
cbs.uce | Credit Bureau Setup | UCe | 36 | 2 |
cbs.uf | Credit Bureau Setup | UF | 36 | 5 |
cbs.ug | Credit Bureau Setup | UG | 36 | 1 |
cbs.ui | Credit Bureau Setup | UID | 36 | 4 |
cbs.umf | Credit Bureau Setup | Use METRO2 Format | 36 | 24 |
cbs.wa | Credit Bureau Setup | WA | 36 | 9 |
cbs.wc | Credit Bureau Setup | WCo | 36 | 6 |
cbs.wce | Credit Bureau Setup | WCe | 36 | 8 |
cbs.wf | Credit Bureau Setup | WF | 36 | 11 |
cbs.wg | Credit Bureau Setup | WG | 36 | 7 |
cbs.wi | Credit Bureau Setup | WID | 36 | 10 |
cbs.xa | Credit Bureau Setup | XA | 36 | 15 |
cbs.xc | Credit Bureau Setup | XCo | 36 | 12 |
cbs.xce | Credit Bureau Setup | XCe | 36 | 14 |
cbs.xf | Credit Bureau Setup | XF | 36 | 17 |
cbs.xg | Credit Bureau Setup | XG | 36 | 13 |
cbs.xi | Credit Bureau Setup | XID | 36 | 16 |
cc.ab | Client Contact | Assigned by | 177 | 19 |
cc.am | Client Contact | Amount | 177 | 10 |
cc.ao | Client Contact | Advance overpayments | 177 | 14 |
cc.at | Client Contact | Attachment | 177 | 8 |
cc.bl | Client Contact | Blob | 177 | 57 |
cc.c1 | Client Contact | C1 | 177 | 54 |
cc.c2 | Client Contact | C2 | 177 | 55 |
cc.c3 | Client Contact | C3 | 177 | 56 |
cc.cb | Client Contact | Cby | 177 | 50 |
cc.cd | Client Contact | Created date | 177 | 26 |
cc.cl | Client Contact | Client | 177 |
|
cc.cla | Client Contact | Class | 177 | 2 |
cc.co | Client Contact | Collector | 177 | 9 |
cc.com | Client Contact | Completed | 177 | 18 |
cc.cr | Client Contact | Created | 177 | 48 |
cc.ct | Client Contact | Created time | 177 | 27 |
cc.cti | Client Contact | Ctime | 177 | 49 |
cc.da | Client Contact | Data | 177 | 7 |
cc.db | Client Contact | Done by | 177 | 23 |
cc.dd | Client Contact | Due date | 177 | 3 |
cc.dda | Client Contact | Done date | 177 | 21 |
cc.de | Client Contact | Description | 177 | 6 |
cc.dna | Client Contact | Do not autodelete | 177 | 15 |
cc.dnau | Client Contact | Do not autocomplete | 177 | 16 |
cc.do | Client Contact | Done | 177 | 20 |
cc.dt | Client Contact | Done time | 177 | 22 |
cc.el | Client Contact | Elapsed | 177 | 11 |
cc.es | Client Contact | Estimate | 177 | 44 |
cc.fi | Client Contact | File | 177 | 45 |
cc.hp | Client Contact | Home Phone | 177 | 46 |
cc.ip | Client Contact | In progress | 177 | 17 |
cc.mb | Client Contact | Mby | 177 | 53 |
cc.mo | Client Contact | Modified | 177 | 51 |
cc.mt | Client Contact | Mtime | 177 | 52 |
cc.nod | Client Contact | Number of days | 177 | 13 |
cc.or | Client Contact | Originator | 177 | 25 |
cc.pr | Client Contact | Priority | 177 | 5 |
cc.re | Client Contact | Repeat | 177 | 12 |
cc.st | Client Contact | Status | 177 | 24 |
cc.ti | Client Contact | Time | 177 | 4 |
cc.ty | Client Contact | Type | 177 | 1 |
cc.ui | Client Contact | UID | 177 | 47 |
ccs.drcp | Credit Card Setup | Declined recurring cancels plan | 232 | 4 |
ccs.en | Credit Card Setup | Enable | 232 | 8 |
ccs.evl | Credit Card Setup | Enable verbose logging | 232 | 6 |
ccs.ftt | Credit Card Setup | Fee transaction type | 232 | 9 |
ccs.lrd | Credit Card Setup | Last reconcile date | 232 | 3 |
ccs.ptt | Credit Card Setup | Payment transaction type | 232 | 5 |
ccs.se | Credit Card Setup | Server | 232 | 1 |
ccs.sk | Credit Card Setup | Source key | 232 | 2 |
cd.a2 | Company Details | Address 2 | 11 | 2 |
cd.a3 | Company Details | Address 3 | 11 | 3 |
cd.ad | Company Details | Address | 11 | 1 |
cd.ba | Company Details | Bank | 11 | 37 |
cd.ca | Company Details | Closed accounting | 11 | 25 |
cd.cac | Company Detail | Closed accounting | 180 | 1 |
cd.ce | Company Details | Cell | 11 | 15 |
cd.cex | Company Details | Cell Ext | 11 | 16 |
cd.cg | Company Details | Credit grantor | 11 | 26 |
cd.cgr | Company Detail | Credit grantor | 180 |
|
cd.ci | Company Details | City | 11 | 6 |
cd.co | Company Details | Country | 11 | 9 |
cd.cu | Company Details | Currency | 11 | 34 |
cd.dc | Company Detail | Default currency | 180 | 6 |
cd.em | Company Details | Email | 11 | 10 |
cd.fa | Company Details | Fax | 11 | 13 |
cd.fe | Company Details | Fax Ext | 11 | 14 |
cd.lc | Company Details | Last client | 11 | 22 |
cd.lcl | Company Detail | Last client | 180 | 7 |
cd.mc | Company Details | Multi currency | 11 | 23 |
cd.mcu | Company Detail | Multi currency | 180 | 5 |
cd.na | Company Details | Name | 11 |
|
cd.pe | Company Details | Phone Ext | 11 | 12 |
cd.ph | Company Details | Phone | 11 | 11 |
cd.re | Company Details | Representative | 11 | 5 |
cd.rott | Company Details | Roll overpayment through trust | 11 | 27 |
cd.rottr | Company Detail | Roll overpayment through trust | 180 | 3 |
cd.sn | Company Details | Street No | 11 | 4 |
cd.st | Company Details | State | 11 | 7 |
cd.supd | Company Details | Statement uses payment date | 11 | 24 |
cd.supda | Company Detail | Statement uses payment date | 180 | 2 |
cd.t2 | Company Detail | Tax # | 180 | 4 |
cd.ta | Company Details | Tax # | 11 | 21 |
cd.tr | Company Details | Tax rate | 11 | 17 |
cd.tr1 | Company Details | Tax Rate 1 | 11 | 18 |
cd.tr2 | Company Details | Tax Rate 2 | 11 | 19 |
cd.tr3 | Company Details | Tax Rate 3 | 11 | 20 |
cd.ui | Company Details | UID | 11 | 35 |
cd.zi | Company Details | ZIP | 11 | 8 |
cf.1a | Collect! Features | 1000 accounts | 95 | 21 |
cf.1ac | Collect! Features | 100K accounts | 95 | 32 |
cf.2a | Collect! Features | 2500 accounts | 95 | 22 |
cf.5a | Collect! Features | 500 accounts | 95 | 19 |
cf.5ac | Collect! Features | 500K accounts | 95 | 33 |
cf.ad | Collect! Features | Auto dialer | 95 | 2 |
cf.am | Collect! Features | Account matching | 95 | 1 |
cf.ar | Collect! Features | Archiving | 95 | 9 |
cf.bp | Collect! Features | Batch processing | 95 | 10 |
cf.bts | Collect! Features | Billing Tree service | 95 | 38 |
cf.ca | Collect! Features | Category | 95 |
|
cf.cm | Collect! Features | Client management | 95 | 12 |
cf.cr | Collect! Features | Credit reporting | 95 | 3 |
cf.dcl | Collect! Features | Database change logs | 95 | 13 |
cf.de | Collect! Features | Demo | 95 | 17 |
cf.ed | Collect! Features | Extend days | 95 | 18 |
cf.es | Collect! Features | eBureau service | 95 | 36 |
cf.ie | Collect! Features | Import/export | 95 | 4 |
cf.ls | Collect! Features | Letter service | 95 | 5 |
cf.me | Collect! Features | Messaging | 95 | 14 |
cf.mem | Collect! Features | Membership | 95 | 15 |
cf.os | Collect! Features | ODBC sync | 95 | 35 |
cf.pc | Collect! Features | Promise contacts | 95 | 8 |
cf.pdl | Collect! Features | Predictive dialer link | 95 | 7 |
cf.pie | Collect! Features | Predefined import/export | 95 | 23 |
cf.pp | Collect! Features | Payment plans | 95 | 6 |
cf.sc | Collect! Features | Scheduler | 95 | 11 |
cf.ts | Collect! Features | TCN service | 95 | 37 |
cf.vi | Collect! Features | Variable interest | 95 | 34 |
cf.vl | Collect! Features | Verify license | 95 | 16 |
cf.whca | Collect! Features | Web host client access | 95 | 39 |
chs.af | Change History Settings | Application form | 153 | 24 |
chs.afi | Change History Settings | App field | 153 | 35 |
chs.al | Change History Settings | Address lookup | 153 | 4 |
chs.ar | Change History Settings | App record | 153 | 36 |
chs.at | Change History Settings | Attachment | 153 | 5 |
chs.ba | Change History Settings | Bank | 153 | 6 |
chs.bac | Change History Settings | Bank account | 153 | 7 |
chs.ce | Change History Settings | Contact event | 153 | 10 |
chs.cl | Change History Settings | Client | 153 | 8 |
chs.clo | Change History Settings | Currency lookup | 153 | 13 |
chs.co | Change History Settings | Contact | 153 | 9 |
chs.cod | Change History Settings | Code | 153 | 29 |
chs.cos | Change History Settings | Cosigner | 153 | 12 |
chs.cp | Change History Settings | Contact plan | 153 | 11 |
chs.da | Change History Settings | Day | 153 | 14 |
chs.de | Change History Settings | Debtor | 153 | 15 |
chs.ds | Change History Settings | Debtor status | 153 | 16 |
chs.echl | Change History Settings | Enable change history logging | 153 |
|
chs.em | Change History Settings | Email | 153 | 17 |
chs.fi | Change History Settings | Field | 153 | 30 |
chs.fo | Change History Settings | Footer | 153 | 31 |
chs.fr | Change History Settings | Form rights | 153 | 25 |
chs.he | Change History Settings | Header | 153 | 32 |
chs.if | Change History Settings | Imp field | 153 | 37 |
chs.il | Change History Settings | Invoice line | 153 | 19 |
chs.im | Change History Settings | Imp map | 153 | 38 |
chs.imf | Change History Settings | Imp map filter | 153 | 39 |
chs.in | Change History Settings | Invoice | 153 | 18 |
chs.ir | Change History Settings | Imp record | 153 | 40 |
chs.ol | Change History Settings | Operator level | 153 | 27 |
chs.op | Change History Settings | Operator | 153 | 26 |
chs.ph | Change History Settings | Phone | 153 | 20 |
chs.ra | Change History Settings | Rates | 153 | 41 |
chs.re | Change History Settings | Report | 153 | 33 |
chs.tr | Change History Settings | Transaction | 153 | 21 |
chs.tt | Change History Settings | Transaction type | 153 | 22 |
ckm.ecfm | Control Key Macro | Enable Ctrl-F12 Macro | 219 | 1 |
ckm.mf | Control Key Macro | Macro file | 219 | 2 |
cl.a1 | Client | Address 1 |
| 8 |
cl.a2 | Client | Address 2 |
| 9 |
cl.aa | Client | Active accounts |
| 29 |
cl.ac | Client | Alt Client # |
| 1 |
cl.ad | Client | Address |
| 6 |
cl.adj | Client | Adjustments |
| 56 |
cl.at | Client | Attachments |
| 48 |
cl.ba | Client | Bank |
| 49 |
cl.c2 | Client | C2 |
| 78 |
cl.c3 | Client | C3 |
| 79 |
cl.ca | Client | Closed accounts |
| 30 |
cl.cat | Client | Category |
| 37 |
cl.cb | Client | Cby |
| 74 |
cl.ce | Client | Cell |
| 20 |
cl.cex | Client | Cell Extension |
| 21 |
cl.ci | Client | City |
| 10 |
cl.cl | Client | Client # |
|
|
cl.cla | Client | Class |
| 36 |
cl.cld | Client | Client listed date |
| 81 |
cl.clo | Client | Closed |
| 41 |
cl.co | Client | Contact |
| 5 |
cl.con | Client | Contacts |
| 47 |
cl.cou | Client | Country |
| 13 |
cl.cr | Client | Created |
| 72 |
cl.cr1 | Client | Commission Rate 1 |
| 84 |
cl.cr2 | Client | Commission Rate 2 |
| 85 |
cl.cr3 | Client | Commission Rate 3 |
| 86 |
cl.cra | Client | Commission Rate |
| 83 |
cl.cro | Client | Comm Rate Options |
| 82 |
cl.ct | Client | Ctime |
| 73 |
cl.ctd | Client | Commission to date |
| 92 |
cl.dba | Client | D.B.A. |
| 4 |
cl.de | Client | Debtors |
| 43 |
cl.em | Client | Email |
| 22 |
cl.fa | Client | Fax |
| 16 |
cl.fe | Client | Fax Extension |
| 17 |
cl.fee | Client | Fees |
| 52 |
cl.in | Client | Invoices |
| 44 |
cl.int | Client | Interest |
| 51 |
cl.ld | Client | Listed date |
| 27 |
cl.lf | Client | Legal fees |
| 53 |
cl.li | Client | Listed |
| 39 |
cl.mb | Client | Mby |
| 77 |
cl.mi | Client | Miscellaneous |
| 54 |
cl.mo | Client | Modified |
| 75 |
cl.mt | Client | Mtime |
| 76 |
cl.na | Client | Name |
| 3 |
cl.no | Client | Notes |
| 46 |
cl.oa | Client | Other accounts |
| 31 |
cl.obc | Client | Owned by client |
| 2 |
cl.oc | Client | Other charges |
| 55 |
cl.oe | Client | Other Extension |
| 19 |
cl.op | Client | Operator |
| 93 |
cl.ot | Client | Other |
| 18 |
cl.ow | Client | Owing |
| 42 |
cl.pa | Client | Paid |
| 40 |
cl.pay | Client | Payments |
| 45 |
cl.pe | Client | Phone Extension |
| 15 |
cl.ph | Client | Phone |
| 14 |
cl.pr | Client | Principal |
| 50 |
cl.rp | Client | Run plan |
| 94 |
cl.sn | Client | Street No |
| 7 |
cl.sr | Client | Success rate |
| 33 |
cl.st | Client | State |
| 11 |
cl.sta | Client | Status |
| 38 |
cl.ta | Client | Total accounts |
| 32 |
cl.ti | Client | Timezone |
| 34 |
cl.tr | Client | Tax Rate |
| 88 |
cl.tr1 | Client | Tax Rate 1 |
| 89 |
cl.tr2 | Client | Tax Rate 2 |
| 90 |
cl.tr3 | Client | Tax Rate 3 |
| 91 |
cl.tro | Client | Tax Rate Options |
| 87 |
cl.ty | Client | Type |
| 35 |
cl.u1 | Client | User 1 |
| 23 |
cl.u2 | Client | User 2 |
| 24 |
cl.u3 | Client | User 3 |
| 25 |
cl.u4 | Client | User 4 |
| 26 |
cl.ui | Client | UID |
| 80 |
cl.wd | Client | Worked date |
| 28 |
cl.zi | Client | ZIP |
| 12 |
clv.ah | Collect! Log Viewer | Age - Hrs. | 204 | 20 |
clv.ba | Collect! Log Viewer | Batch | 204 | 6 |
clv.cl | Collect! Log Viewer | Current log # | 204 | 25 |
clv.coo | Collect! Log Viewer | Current operator only | 204 | 4 |
clv.da | Collect! Log Viewer | Database | 204 | 2 |
clv.dat | Collect! Log Viewer | Database | 204 | 7 |
clv.de | Collect! Log Viewer | Debug | 204 | 8 |
clv.fi | Collect! Log Viewer | Financial | 204 | 9 |
clv.im | Collect! Log Viewer | Import | 204 | 10 |
clv.lvt | Collect! Log Viewer | Log View Text | 204 |
|
clv.mf | Collect! Log Viewer | Max Files | 204 | 21 |
clv.mi | Collect! Log Viewer | Misc | 204 | 11 |
clv.op | Collect! Log Viewer | Operator | 204 | 3 |
clv.ope | Collect! Log Viewer | Operator | 204 | 12 |
clv.re | Collect! Log Viewer | Report | 204 | 13 |
clv.se | Collect! Log Viewer | Security | 204 | 14 |
clv.sk | Collect! Log Viewer | Size - KB | 204 | 19 |
clv.up | Collect! Log Viewer | Upgrade | 204 | 15 |
clv.wh | Collect! Log Viewer | Web Host | 204 | 16 |
clv.wl | Collect! Log Viewer | Warning level | 204 | 5 |
clv.wli | Collect! Log Viewer | WIP List | 204 | 17 |
co.ab | Contact | Assigned by | 29 | 21 |
co.am | Contact | Amount | 29 | 9 |
co.ao | Contact | Advance overpayments | 29 | 15 |
co.at | Contact | Attachment | 29 | 6 |
co.bl | Contact | Blob | 29 | 64 |
co.c1 | Contact | C1 | 29 | 60 |
co.c2 | Contact | C2 | 29 | 61 |
co.c3 | Contact | C3 | 29 | 62 |
co.ca | Contact | Client Account # | 29 | 49 |
co.cb | Contact | Cby | 29 | 56 |
co.ccor | Contact | Create copy on repeat | 29 | 65 |
co.cd | Contact | Created date | 29 | 29 |
co.cl | Contact | Class | 29 | 14 |
co.cli | Contact | Client | 29 | 27 |
co.co | Contact | Collector | 29 | 8 |
co.com | Contact | Completed | 29 | 20 |
co.con | Contact | Contact | 29 | 50 |
co.cop | Contact | Copy | 29 | 67 |
co.cr | Contact | Created | 29 | 54 |
co.ct | Contact | Created time | 29 | 30 |
co.cti | Contact | Ctime | 29 | 55 |
co.da | Contact | Data | 29 | 5 |
co.db | Contact | Done by | 29 | 25 |
co.dd | Contact | Due date | 29 | 2 |
co.dda | Contact | Done date | 29 | 23 |
co.de | Contact | Debtor | 29 |
|
co.des | Contact | Description | 29 | 7 |
co.dl | Contact | DL | 29 | 51 |
co.dna | Contact | Do not autodelete | 29 | 16 |
co.do | Contact | Done | 29 | 22 |
co.dt | Contact | Done time | 29 | 24 |
co.el | Contact | Elapsed | 29 | 11 |
co.es | Contact | Estimate | 29 | 63 |
co.fi | Contact | File | 29 | 46 |
co.hp | Contact | Home Phone | 29 | 47 |
co.ip | Contact | In progress | 29 | 19 |
co.lrtn | Contact | Log repeat to notes | 29 | 66 |
co.mb | Contact | Mby | 29 | 59 |
co.mo | Contact | Modified | 29 | 57 |
co.mt | Contact | Mtime | 29 | 58 |
co.na | Contact | No autocomplete | 29 | 17 |
co.nod | Contact | Number of days | 29 | 13 |
co.nop | Contact | Number of payments | 29 | 68 |
co.or | Contact | Originator | 29 | 28 |
co.pr | Contact | Priority | 29 | 4 |
co.re | Contact | Repeat | 29 | 12 |
co.reh | Contact | Record event history | 29 | 18 |
co.ss | Contact | SSN | 29 | 52 |
co.st | Contact | Status | 29 | 26 |
co.ti | Contact | Time | 29 | 3 |
co.ty | Contact | Type | 29 | 1 |
co.ui | Contact | UID | 29 | 53 |
co.wp | Contact | Work Phone | 29 | 48 |
coc.id | Copy Operator Configuration | ID | 245 | 1 |
coc.le | Copy Operator Configuration | Level | 245 | 2 |
coc.oe | Copy Operator Configuration | Overwrite existing | 245 | 3 |
cp.aautd | Contact Plan | Allow all users to delete | 62 | 25 |
cp.co | Contact Plan | Code | 62 |
|
cp.dapc | Contact Plan | Delete all pending contacts | 62 | 6 |
cp.de | Contact Plan | Description | 62 | 1 |
cp.dnrocd | Contact Plan | Do not run on closed debtors | 62 | 24 |
cp.ev | Contact Plan | Events | 62 | 9 |
cp.pbd | Contact Plan | Prompt before deleting | 62 | 7 |
cp.pfsd | Contact Plan | Prompt for start date | 62 | 5 |
cp.pi | Contact Plan | Process Id | 62 | 2 |
cp.ps | Contact Plan | Process Step | 62 | 3 |
cp.sp | Contact Plan | Sub-plan | 62 | 8 |
cp.spi | Contact Plan | Set Process Id | 62 | 4 |
cp.ui | Contact Plan | UID | 62 | 23 |
cpar.r1 | Contact Plan Access Rights | Range 1 | 63 |
|
cpar.r11 | Contact Plan Access Rights | Range 1 | 63 | 1 |
cpar.r2 | Contact Plan Access Rights | Range 2 | 63 | 2 |
cpar.r21 | Contact Plan Access Rights | Range 2 | 63 | 3 |
cpar.r3 | Contact Plan Access Rights | Range 3 | 63 | 4 |
cpar.r31 | Contact Plan Access Rights | Range 3 | 63 | 5 |
cr.acto | Commission Rates | Add commission to owing | 167 | 6 |
cr.cf | Commission Rates | CFees | 167 | 33 |
cr.ci | Commission Rates | CInterest | 167 | 32 |
cr.cl | Commission Rates | CLegal | 167 | 34 |
cr.cm | Commission Rates | CMisc | 167 | 35 |
cr.co | Commission Rates | COther | 167 | 36 |
cr.cp | Commission Rates | CPrincipal | 167 | 31 |
cr.ctf | Commission Rates | com1_to_fee | 167 | 9 |
cr.ctfe | Commission Rates | com2_to_fee | 167 | 15 |
cr.ctfee | Commission Rates | com3_to_fee | 167 | 21 |
cr.ctfee1 | Commission Rates | com4_to_fee | 167 | 27 |
cr.cti | Commission Rates | com1_to_int | 167 | 8 |
cr.ctin | Commission Rates | com2_to_int | 167 | 14 |
cr.ctint | Commission Rates | com3_to_int | 167 | 20 |
cr.ctint1 | Commission Rates | com4_to_int | 167 | 26 |
cr.ctl | Commission Rates | com1_to_legal | 167 | 10 |
cr.ctle | Commission Rates | com2_to_legal | 167 | 16 |
cr.ctleg | Commission Rates | com3_to_legal | 167 | 22 |
cr.ctlega | Commission Rates | com4_to_legal | 167 | 28 |
cr.ctm | Commission Rates | com1_to_misc | 167 | 11 |
cr.ctmi | Commission Rates | com2_to_misc | 167 | 17 |
cr.ctmis | Commission Rates | com3_to_misc | 167 | 23 |
cr.ctmisc | Commission Rates | com4_to_misc | 167 | 29 |
cr.cto | Commission Rates | com1_to_other | 167 | 12 |
cr.ctot | Commission Rates | com2_to_other | 167 | 18 |
cr.ctoth | Commission Rates | com3_to_other | 167 | 24 |
cr.ctothe | Commission Rates | com4_to_other | 167 | 30 |
cr.ctp | Commission Rates | com1_to_princ | 167 | 7 |
cr.ctpr | Commission Rates | com2_to_pri | 167 | 13 |
cr.ctpri | Commission Rates | com3_to_pri | 167 | 19 |
cr.ctpri1 | Commission Rates | com4_to_pri | 167 | 25 |
cr.dtcc | Commission Rates | Don't calculate commission | 167 | 5 |
cr.r1 | Commission Rates | Rate 1 | 167 |
|
cr.r2 | Commission Rates | Rate 2 | 167 | 1 |
cr.r3 | Commission Rates | Rate 3 | 167 | 2 |
cr.r4 | Commission Rates | Rate 4 | 167 | 3 |
cr.rp | Commission Rates | Rate plan | 167 | 4 |
cr.to | Commission Rates | Total | 167 | 37 |
crd.*pr | Credit Report Details | * Payment rating | 74 | 7 |
crd.ace | Credit Report Details | Association code (ECOA) | 74 | 10 |
crd.at | Credit Report Details | Account type | 74 | 5 |
crd.cam | Credit Report Details | Control account manually | 74 | 1 |
crd.cc | Credit Report Details | Condition code | 74 | 11 |
crd.cco | Credit Report Details | Country code | 74 | 12 |
crd.in | Credit Report Details | Indicator | 74 | 13 |
crd.po | Credit Report Details | Portfolio | 74 | 8 |
crd.rc | Credit Report Details | Report cosigner | 74 | 3 |
crd.ri | Credit Report Details | Reporting industry | 74 | 4 |
crd.rtcb | Credit Report Details | Report to credit bureau | 74 |
|
crd.sc | Credit Report Details | Status code | 74 | 6 |
crd.sco | Credit Report Details | Special comments | 74 | 9 |
crd.sr | Credit Report Details | Start reporting | 74 | 2 |
cri.df | Choose Report Item | Database field | 92 | 3 |
cri.dmd1 | Choose Report Item | Date (Month DD, YYYY) | 92 | 6 |
cri.dmdy | Choose Report Item | Date (MM/DD/YY) | 92 | 5 |
cri.fo | Choose Report Item | Footer | 92 | 10 |
cri.np | Choose Report Item | New page | 92 | 9 |
cri.pcc | Choose Report Item | Printer control code | 92 | 4 |
cri.pn | Choose Report Item | Page number | 92 | 8 |
cri.thms | Choose Report Item | Time (HH:MM:SS) | 92 | 7 |
crp.as | Credit Report Preferences | Association | 37 | 6 |
crp.at | Credit Report Preferences | Account type | 37 | 1 |
crp.cc | Credit Report Preferences | Condition code | 37 | 7 |
crp.cco | Credit Report Preferences | Country code | 37 | 8 |
crp.co | Credit Report Preferences | Comments | 37 | 5 |
crp.cod | Commission Rate Plan | Code | 78 |
|
crp.cos | Credit Report Preferences | Cosigner | 37 | 10 |
crp.db1r | Credit Report Preferences | Delay before 1st report | 37 | 11 |
crp.dd | Credit Report Preferences | Delay days | 37 | 12 |
crp.de | Commission Rate Plan | Description | 78 | 1 |
crp.dii | Credit Report Preferences | Default info ind | 37 | 9 |
crp.f1 | Commission Rate Plan | From 1 | 78 | 3 |
crp.f2 | Commission Rate Plan | From 2 | 78 | 8 |
crp.f3 | Commission Rate Plan | From 3 | 78 | 13 |
crp.f4 | Commission Rate Plan | From 4 | 78 | 18 |
crp.f5 | Commission Rate Plan | From 5 | 78 | 23 |
crp.f6 | Commission Rate Plan | From 6 | 78 | 28 |
crp.in | Credit Report Preferences | Industry | 37 |
|
crp.m1 | Commission Rate Plan | Min 1 | 78 | 6 |
crp.m11 | Commission Rate Plan | Max 1 | 78 | 7 |
crp.m2 | Commission Rate Plan | Min 2 | 78 | 11 |
crp.m21 | Commission Rate Plan | Max 2 | 78 | 12 |
crp.m3 | Commission Rate Plan | Min 3 | 78 | 16 |
crp.m31 | Commission Rate Plan | Max 3 | 78 | 17 |
crp.m4 | Commission Rate Plan | Min 4 | 78 | 21 |
crp.m41 | Commission Rate Plan | Max 4 | 78 | 22 |
crp.m5 | Commission Rate Plan | Min 5 | 78 | 26 |
crp.m51 | Commission Rate Plan | Max 5 | 78 | 27 |
crp.m6 | Commission Rate Plan | Min 6 | 78 | 31 |
crp.m61 | Commission Rate Plan | Max 6 | 78 | 32 |
crp.pr | Credit Report Preferences | Payment rating | 37 | 3 |
crp.pt | Credit Report Preferences | Portfolio type | 37 | 4 |
crp.r1 | Commission Rate Plan | Rate 1 | 78 | 5 |
crp.r2 | Commission Rate Plan | Rate 2 | 78 | 10 |
crp.r3 | Commission Rate Plan | Rate 3 | 78 | 15 |
crp.r4 | Commission Rate Plan | Rate 4 | 78 | 20 |
crp.r5 | Commission Rate Plan | Rate 5 | 78 | 25 |
crp.r6 | Commission Rate Plan | Rate 6 | 78 | 30 |
crp.sc | Credit Report Preferences | Status code | 37 | 2 |
crp.t1 | Commission Rate Plan | To 1 | 78 | 4 |
crp.t2 | Commission Rate Plan | To 2 | 78 | 9 |
crp.t3 | Commission Rate Plan | To 3 | 78 | 14 |
crp.t4 | Commission Rate Plan | To 4 | 78 | 19 |
crp.t5 | Commission Rate Plan | To 5 | 78 | 24 |
crp.t6 | Commission Rate Plan | To 6 | 78 | 29 |
crp.ty | Commission Rate Plan | Type | 78 | 2 |
crp.ui | Commission Rate Plan | UID | 78 | 55 |
cs.acf | Client Settings | ACH convenience fees | 1 | 44 |
cs.aoita | Client Settings | Assign operator ID to accounts | 1 | 21 |
cs.asitna | Client Settings | Assign sales ID to new accounts | 1 | 20 |
cs.bcfntu | Client Settings | Bill client for negative To Us | 1 | 35 |
cs.bctd | Client Settings | Bill commission to debtor | 1 | 2 |
cs.bp | Client Settings | Billing period | 1 |
|
cs.cccf | Client Settings | Credit card convenience fees | 1 | 43 |
cs.ce | Client Settings | CAW enabled | 1 | 45 |
cs.cftc | Client Settings | Charge fee to client | 1 | 15 |
cs.cftd | Client Settings | Charge fee to debtor | 1 | 16 |
cs.ci | Client Settings | Combined invoice | 1 | 1 |
cs.cite | Client Settings | Client is tax exempt | 1 | 3 |
cs.cpfna | Client Settings | Contact plan for new accounts | 1 | 22 |
cs.cr1 | Client Settings | Commission Rate 1 | 1 | 39 |
cs.cr2 | Client Settings | Commission Rate 2 | 1 | 40 |
cs.cr3 | Client Settings | Commission Rate 3 | 1 | 41 |
cs.cu | Client Settings | Custom | 1 | 11 |
cs.cuaa | Client Settings | Calculate using all accounts | 1 | 9 |
cs.cur | Client Settings | Currency | 1 | 18 |
cs.d3dptl | Client Settings | Delinquent 31 days prior to list | 1 | 8 |
cs.da | Client Settings | Debtor account | 1 | 24 |
cs.dm | Client Settings | Disable metafiles | 1 | 46 |
cs.dn | Client Settings | Debtor name | 1 | 23 |
cs.ff | Client Settings | Fixed fee | 1 | 17 |
cs.nff | Client Settings | No fixed fees | 1 | 14 |
cs.ociiu2 | Client Settings | Original creditor is in User 2 | 1 | 7 |
cs.opfctd | Client Settings | Only payments for comm to date | 1 | 47 |
cs.ra | Client Settings | Rate | 1 | 31 |
cs.ratb | Client Settings | Report accounts to bureaus | 1 | 5 |
cs.re | Client Settings | Report | 1 | 12 |
cs.rgfwi | Client Settings | Remit gross funds with invoice | 1 | 4 |
cs.rp | Client Settings | Rate plan | 1 | 13 |
cs.sc | Client Settings | Statement currency | 1 | 19 |
cs.scdtb | Client Settings | Send client detail to bureaus | 1 | 6 |
cs.tr | Client Settings | Tax rate | 1 | 32 |
cs.tr1 | Client Settings | Tax Rate 1 | 1 | 36 |
cs.tr2 | Client Settings | Tax Rate 2 | 1 | 37 |
cs.tr3 | Client Settings | Tax Rate 3 | 1 | 38 |
cs.ucao | Client Settings | Use closed accounts only | 1 | 10 |
cs.virf | Client Settings | Variable interest rates file | 1 | 42 |
cu.c1 | CurrencyTable | C1 | 174 | 13 |
cu.c2 | CurrencyTable | C2 | 174 | 14 |
cu.c3 | CurrencyTable | C3 | 174 | 15 |
cu.cb | CurrencyTable | Cby | 174 | 24 |
cu.cr | CurrencyTable | Created | 174 | 22 |
cu.ct | CurrencyTable | Ctime | 174 | 23 |
cu.da | CurrencyTable | Date | 174 | 6 |
cu.fc | CurrencyTable | From currency | 174 |
|
cu.i1 | CurrencyTable | Id 1 | 174 | 4 |
cu.i2 | CurrencyTable | Id 2 | 174 | 5 |
cu.mb | CurrencyTable | Mby | 174 | 27 |
cu.mo | CurrencyTable | Modified | 174 | 25 |
cu.mt | CurrencyTable | Mtime | 174 | 26 |
cu.rb | CurrencyTable | Rate buy | 174 | 2 |
cu.rs | CurrencyTable | Rate sell | 174 | 3 |
cu.tc | CurrencyTable | To currency | 174 | 1 |
cu.ti | CurrencyTable | Time | 174 | 7 |
cu.ui | CurrencyTable | Uid | 174 | 21 |
cv.cl | Create Vouchers | Client | 131 |
|
cv.co | Create Vouchers | Count | 131 | 2 |
cv.nu | Create Vouchers | Number | 131 | 1 |
cv.pl | Create Vouchers | Plan | 131 | 3 |
cyp.cnp | Change Your Password | Confirm New Password: | 187 | 4 |
cyp.da | Change Your Password | Database: | 187 | 1 |
cyp.np | Change Your Password | New Password: | 187 | 3 |
cyp.o1 | Change Your Password | Old Password: | 187 | 2 |
cyp.op | Change Your Password | Operator: | 187 |
|
da.bd | Day | Bank deposit | 9 | 3 |
da.co | Day | Commission | 9 | 4 |
da.con | Day | Contacts | 9 | 9 |
da.da | Day | Date | 9 |
|
da.fc | Day | From clients | 9 | 6 |
da.ma | Day | Mail | 9 | 10 |
da.mtd | Day | Month to date | 9 | 5 |
da.nu | Day | Number | 9 | 7 |
da.pa | Day | Paid | 9 | 1 |
da.pr | Day | Promised | 9 | 2 |
da.rc | Day | Remaining contacts | 9 | 11 |
da.rm | Day | Remaining mailings | 9 | 12 |
da.ui | Day | UID | 9 | 32 |
da.va | Day | Value | 9 | 8 |
dac.ab | Debtor Attachment Contact | Assigned by | 179 | 20 |
dac.ad | Debtor Attachment Contact | Attachment Description | 179 |
|
dac.am | Debtor Attachment Contact | Amount | 179 | 10 |
dac.ao | Debtor Attachment Contact | Advance overpayments | 179 | 14 |
dac.at | Debtor Attachment Contact | Attachment | 179 | 8 |
dac.bl | Debtor Attachment Contact | Blob | 179 | 55 |
dac.c1 | Debtor Attachment Contact | C1 | 179 | 52 |
dac.c2 | Debtor Attachment Contact | C2 | 179 | 53 |
dac.c3 | Debtor Attachment Contact | C3 | 179 | 54 |
dac.cb | Debtor Attachment Contact | Cby | 179 | 48 |
dac.cd | Debtor Attachment Contact | Created date | 179 | 27 |
dac.cl | Debtor Attachment Contact | Class | 179 | 2 |
dac.co | Debtor Attachment Contact | Collector | 179 | 9 |
dac.com | Debtor Attachment Contact | Completed | 179 | 18 |
dac.cr | Debtor Attachment Contact | Created | 179 | 46 |
dac.ct | Debtor Attachment Contact | Created time | 179 | 28 |
dac.cti | Debtor Attachment Contact | Ctime | 179 | 47 |
dac.da | Debtor Attachment Contact | Data | 179 | 7 |
dac.db | Debtor Attachment Contact | Done by | 179 | 24 |
dac.dd | Debtor Attachment Contact | Due date | 179 | 3 |
dac.dda | Debtor Attachment Contact | Done date | 179 | 22 |
dac.de | Debtor Attachment Contact | Description | 179 | 6 |
dac.dna | Debtor Attachment Contact | Do not autodelete | 179 | 15 |
dac.dnau | Debtor Attachment Contact | Do not autocomplete | 179 | 16 |
dac.do | Debtor Attachment Contact | Done | 179 | 21 |
dac.dt | Debtor Attachment Contact | Done time | 179 | 23 |
dac.el | Debtor Attachment Contact | Elapsed | 179 | 11 |
dac.es | Debtor Attachment Contact | Estimate | 179 | 19 |
dac.ip | Debtor Attachment Contact | In progress | 179 | 17 |
dac.mb | Debtor Attachment Contact | Mby | 179 | 51 |
dac.mo | Debtor Attachment Contact | Modified | 179 | 49 |
dac.mt | Debtor Attachment Contact | Mtime | 179 | 50 |
dac.nod | Debtor Attachment Contact | Number of days | 179 | 13 |
dac.or | Debtor Attachment Contact | Originator | 179 | 26 |
dac.pr | Debtor Attachment Contact | Priority | 179 | 5 |
dac.re | Debtor Attachment Contact | Repeat | 179 | 12 |
dac.st | Debtor Attachment Contact | Status | 179 | 25 |
dac.ti | Debtor Attachment Contact | Time | 179 | 4 |
dac.ty | Debtor Attachment Contact | Type | 179 | 1 |
dac.ui | Debtor Attachment Contact | UID | 179 | 45 |
dc.a2 | Debtor Cosigner | Address 2 | 7 | 10 |
dc.ad | Debtor Cosigner | Address | 7 | 7 |
dc.am | Debtor Cosigner | Amount | 7 | 31 |
dc.as | Debtor Cosigner | Association | 7 | 27 |
dc.ba | Debtor Cosigner | Bank | 7 | 38 |
dc.c1 | Debtor Cosigner | C1 | 7 | 63 |
dc.c2 | Debtor Cosigner | C2 | 7 | 64 |
dc.c3 | Debtor Cosigner | C3 | 7 | 65 |
dc.cc | Debtor Cosigner | Cos Ctime | 7 | 67 |
dc.ccb | Debtor Cosigner | Cos Cby | 7 | 68 |
dc.ce | Debtor Cosigner | Cell | 7 | 21 |
dc.cex | Debtor Cosigner | Cell Ext | 7 | 22 |
dc.ci | Debtor Cosigner | City | 7 | 11 |
dc.cl | Debtor Cosigner | Class | 7 |
|
dc.cm | Debtor Cosigner | Cos Mtime | 7 | 70 |
dc.cmb | Debtor Cosigner | Cos Mby | 7 | 71 |
dc.co | Debtor Cosigner | Contact | 7 | 4 |
dc.con | Debtor Cosigner | Contacts | 7 | 37 |
dc.cou | Debtor Cosigner | Country | 7 | 14 |
dc.cp | Database Cache | Cache pages | 40 | 5 |
dc.cr | Debtor Cosigner | Created | 7 | 66 |
dc.dc | Debtor Cosigner | Debtor Client | 7 | 54 |
dc.dca | Debtor Cosigner | Debtor Cl Acct | 7 | 57 |
dc.dco | Debtor Cosigner | Debtor Contact | 7 | 59 |
dc.dd | Debtor Cosigner | Debtor DL | 7 | 60 |
dc.df | Debtor Cosigner | Debtor File | 7 | 58 |
dc.dh | Debtor Cosigner | Debtor Home | 7 | 55 |
dc.dl | Debtor Cosigner | DL | 7 | 25 |
dc.dn | Debtor Cosigner | Debtor Name | 7 | 53 |
dc.do | Debtor Cosigner | DOB | 7 | 26 |
dc.ds | Debtor Cosigner | Debtor SSN | 7 | 61 |
dc.dw | Debtor Cosigner | Debtor Work | 7 | 56 |
dc.ec | Debtor Cosigner | ECOA | 7 | 28 |
dc.em | Debtor Cosigner | Email | 7 | 23 |
dc.esn | Database Cache | Enable short names | 40 | 4 |
dc.ge | Debtor Cosigner | Generation | 7 | 5 |
dc.ho | Debtor Cosigner | Home | 7 | 15 |
dc.in | Debtor Cosigner | Indicator | 7 | 29 |
dc.iu | Database Cache | Inhibit UNC | 40 | 3 |
dc.le | Debtor Cosigner | Legal entity | 7 | 3 |
dc.mo | Debtor Cosigner | Modified | 7 | 69 |
dc.na | Debtor Cosigner | Name | 7 | 2 |
dc.oe | Debtor Cosigner | Other Extension | 7 | 20 |
dc.ok | Debtor Cosigner | OK | 7 | 9 |
dc.op | Database Cache | Overflow pages | 40 | 6 |
dc.ot | Debtor Cosigner | Other | 7 | 19 |
dc.pe | Debtor Cosigner | Phone Ext | 7 | 16 |
dc.per | Debtor Cosigner | Percent | 7 | 30 |
dc.rs | Database Cache | Remote sync | 40 | 1 |
dc.saamd | Debtor Cosigner | Same address as main debtor | 7 | 6 |
dc.sf | Database Cache | Sync files | 40 |
|
dc.sn | Debtor Cosigner | Street Number | 7 | 8 |
dc.ss | Debtor Cosigner | SSN | 7 | 24 |
dc.st | Debtor Cosigner | State | 7 | 12 |
dc.ti | Debtor Cosigner | Timezone | 7 | 32 |
dc.tr | Database Cache | Truename | 40 | 2 |
dc.ty | Debtor Cosigner | Type | 7 | 1 |
dc.u1 | Debtor Cosigner | User 1 | 7 | 33 |
dc.u2 | Debtor Cosigner | User 2 | 7 | 34 |
dc.u3 | Debtor Cosigner | User 3 | 7 | 35 |
dc.u4 | Debtor Cosigner | User 4 | 7 | 36 |
dc.ui | Debtor Cosigner | UID | 7 | 62 |
dc.we | Debtor Cosigner | Work Extension | 7 | 18 |
dc.wo | Debtor Cosigner | Work | 7 | 17 |
dc.zi | Debtor Cosigner | ZIP | 7 | 13 |
dcc.ab | Debtor Cosigner Contact | Assigned by | 178 | 19 |
dcc.am | Debtor Cosigner Contact | Amount | 178 | 10 |
dcc.ao | Debtor Cosigner Contact | Advance overpayments | 178 | 14 |
dcc.at | Debtor Cosigner Contact | Attachment | 178 | 8 |
dcc.bl | Debtor Cosigner Contact | Blob | 178 | 59 |
dcc.c1 | Debtor Cosigner Contact | C1 | 178 | 56 |
dcc.c2 | Debtor Cosigner Contact | C2 | 178 | 57 |
dcc.c3 | Debtor Cosigner Contact | C3 | 178 | 58 |
dcc.cb | Debtor Cosigner Contact | Cby | 178 | 52 |
dcc.cd | Debtor Cosigner Contact | Created date | 178 | 26 |
dcc.cl | Debtor Cosigner Contact | Class | 178 | 2 |
dcc.co | Debtor Cosigner Contact | Cosigner | 178 |
|
dcc.col | Debtor Cosigner Contact | Collector | 178 | 9 |
dcc.com | Debtor Cosigner Contact | Completed | 178 | 18 |
dcc.cr | Debtor Cosigner Contact | Created | 178 | 50 |
dcc.ct | Debtor Cosigner Contact | Created time | 178 | 27 |
dcc.cti | Debtor Cosigner Contact | Ctime | 178 | 51 |
dcc.da | Debtor Cosigner Contact | Data | 178 | 7 |
dcc.db | Debtor Cosigner Contact | Done by | 178 | 23 |
dcc.dd | Debtor Cosigner Contact | Due date | 178 | 3 |
dcc.dda | Debtor Cosigner Contact | Done date | 178 | 21 |
dcc.de | Debtor Cosigner Contact | Description | 178 | 6 |
dcc.dl | Debtor Cosigner Contact | DL | 178 | 47 |
dcc.dna | Debtor Cosigner Contact | Do not autodelete | 178 | 15 |
dcc.dnau | Debtor Cosigner Contact | Do not autocomplete | 178 | 16 |
dcc.do | Debtor Cosigner Contact | Done | 178 | 20 |
dcc.dt | Debtor Cosigner Contact | Done time | 178 | 22 |
dcc.el | Debtor Cosigner Contact | Elapsed | 178 | 11 |
dcc.es | Debtor Cosigner Contact | Estimate | 178 | 44 |
dcc.hp | Debtor Cosigner Contact | Home Phone | 178 | 45 |
dcc.ip | Debtor Cosigner Contact | In progress | 178 | 17 |
dcc.mb | Debtor Cosigner Contact | Mby | 178 | 55 |
dcc.mo | Debtor Cosigner Contact | Modified | 178 | 53 |
dcc.mt | Debtor Cosigner Contact | Mtime | 178 | 54 |
dcc.nod | Debtor Cosigner Contact | Number of days | 178 | 13 |
dcc.or | Debtor Cosigner Contact | Originator | 178 | 25 |
dcc.pr | Debtor Cosigner Contact | Priority | 178 | 5 |
dcc.re | Debtor Cosigner Contact | Repeat | 178 | 12 |
dcc.ss | Debtor Cosigner Contact | SSN | 178 | 48 |
dcc.st | Debtor Cosigner Contact | Status | 178 | 24 |
dcc.ti | Debtor Cosigner Contact | Time | 178 | 4 |
dcc.ty | Debtor Cosigner Contact | Type | 178 | 1 |
dcc.ui | Debtor Cosigner Contact | UID | 178 | 49 |
dcc.wp | Debtor Cosigner Contact | Work Phone | 178 | 46 |
dco.cbts | Database Check Options | Check B-tree structure | 48 | 1 |
dco.csc | Database Check Options | Check set consistency | 48 |
|
dco.pbttoe | Database Check Options | Print B-tree traceback on error | 48 | 4 |
dco.pcoso | Database Check Options | Print count of scanned objects | 48 | 5 |
dco.vkhr | Database Check Options | Verify keys have records | 48 | 3 |
dco.vrhk | Database Check Options | Verify records have keys | 48 | 2 |
dd.ac | Debtor Detail | Account | 3 | 2 |
dd.acc | Debtor Detail | Access | 3 | 9 |
dd.ah | Debtor Detail | Acct holder | 3 | 20 |
dd.ba | Debtor Detail | Bank | 3 |
|
dd.br | Debtor Detail | Branch | 3 | 1 |
dd.c1 | Debtor Detail | C1 | 3 | 16 |
dd.c3 | Debtor Detail | C3 | 3 | 17 |
dd.cb | Debtor Detail | Cby | 3 | 12 |
dd.cl | Debtor Detail | Clerk | 3 | 8 |
dd.cr | Debtor Detail | Created | 3 | 10 |
dd.ct | Debtor Detail | Ctime | 3 | 11 |
dd.d1 | Debtor Detail | Detail 1 | 3 | 4 |
dd.d2 | Debtor Detail | Detail 2 | 3 | 5 |
dd.d3 | Debtor Detail | Detail 3 | 3 | 6 |
dd.d4 | Debtor Detail | Detail 4 | 3 | 7 |
dd.dtudcn | Debtor Detail | Don't use debtor contact name | 3 | 21 |
dd.mb | Debtor Detail | Mby | 3 | 15 |
dd.mo | Debtor Detail | Modified | 3 | 13 |
dd.mt | Debtor Detail | Mtime | 3 | 14 |
dd.tn | Debtor Detail | Transit number | 3 | 3 |
dd.ucfr | Debtor Detail | Use cosigner for recurring | 3 | 19 |
dds.de | Database Device Setup | Device | 186 |
|
dds.pa | Database Device Setup | Path | 186 | 1 |
de.3d | Debtor | 30 Days | 2 | 88 |
de.6d | Debtor | 60 Days | 2 | 89 |
de.9d | Debtor | 90 Days | 2 | 90 |
de.a1 | Debtor | Addr 1 | 2 | 7 |
de.a11 | Debtor | A1 | 2 | 73 |
de.a2 | Debtor | A2 | 2 | 74 |
de.a3 | Debtor | A3 | 2 | 75 |
de.ac | Debtor | Acct | 2 | 30 |
de.acc | Debtor | Accrued | 2 | 82 |
de.ad | Debtor | Address | 2 | 4 |
de.adj | Debtor | Adjustments | 2 | 55 |
de.ao | Debtor | Address OK | 2 | 6 |
de.at | Debtor | Attachments | 2 | 69 |
de.ce | Debtor | Cell | 2 | 20 |
de.cex | Debtor | Cell extension | 2 | 21 |
de.ch | Debtor | Charged | 2 | 34 |
de.ci | Debtor | City | 2 | 8 |
de.cl | Debtor | Client | 2 | 28 |
de.clo | Debtor | Closed | 2 | 37 |
de.cn | Debtor | Client number | 2 | 29 |
de.co | Debtor | Contact | 2 | 2 |
de.con | Debtor | Contacts | 2 | 68 |
de.cos | Debtor | Cosigners | 2 | 70 |
de.cou | Debtor | Country | 2 | 11 |
de.cr1 | Debtor | Commission Rate 1 | 2 | 118 |
de.cr2 | Debtor | Commission Rate 2 | 2 | 119 |
de.cr3 | Debtor | Commission Rate 3 | 2 | 120 |
de.cr4 | Debtor | Commission Rate 4 | 2 | 121 |
de.cro | Debtor | Comm Rate Option | 2 | 117 |
de.cu1 | Debtor | Client User 1 | 2 | 87 |
de.da | Debtor | Date1 | 2 | 93 |
de.dat | Debtor | Date2 | 2 | 94 |
de.de | Debtor | Delnqnt | 2 | 35 |
de.dl | Debtor | DL | 2 | 14 |
de.do | Debtor | DOB | 2 | 15 |
de.ed | Debtor | Edit Date | 2 | 85 |
de.em | Debtor | Email | 2 | 24 |
de.fe | Debtor | Fees | 2 | 51 |
de.fi | Debtor | File | 2 | 61 |
de.fo | Debtor | Forward | 2 | 32 |
de.ge | Debtor | Generation | 2 | 3 |
de.gm | Debtor | Group member | 2 | 63 |
de.gr | Debtor | Group | 2 | 62 |
de.he | Debtor | Home extension | 2 | 17 |
de.ho | Debtor | Home | 2 | 16 |
de.id | Debtor | Interest Date | 2 | 80 |
de.in | Debtor | Interest | 2 | 50 |
de.ir | Debtor | Interest Rate | 2 | 81 |
de.ju | Debtor | Judgement | 2 | 49 |
de.lc | Debtor | Legal Costs | 2 | 83 |
de.le | Debtor | Legal entity | 2 | 1 |
de.leg | Debtor | Legal | 2 | 33 |
de.lf | Debtor | Legal fees | 2 | 52 |
de.li | Debtor | Listed | 2 | 36 |
de.ma | Debtor | Master | 2 | 31 |
de.mi | Debtor | Miscellaneous | 2 | 53 |
de.mo | Debtor | Mode | 2 | 39 |
de.na | Debtor | Name | 2 |
|
de.ne | Debtor | Next | 2 | 65 |
de.no | Debtor | Notes | 2 | 67 |
de.o9 | Debtor | Over 90 | 2 | 91 |
de.oc | Debtor | Other charges | 2 | 54 |
de.oe | Debtor | Other extension | 2 | 23 |
de.oi | Debtor | Original Interest | 2 | 79 |
de.op | Debtor | Operator | 2 | 45 |
de.ot | Debtor | Other | 2 | 22 |
de.ow | Debtor | Owing | 2 | 57 |
de.pa | Debtor | Paid | 2 | 56 |
de.pay | Debtor | Payment | 2 | 64 |
de.ph | Debtor | Phones | 2 | 130 |
de.po | Debtor | POE# | 2 | 18 |
de.poe | Debtor | POE | 2 | 25 |
de.pr | Debtor | Principal | 2 | 48 |
de.pro | Debtor | Promise | 2 | 66 |
de.ra | Debtor | Rate | 2 | 47 |
de.rc | Debtor | Report Credit | 2 | 84 |
de.rp | Debtor | Run plan | 2 | 60 |
de.sa | Debtor | Sales | 2 | 46 |
de.sc | Debtor | Score | 2 | 44 |
de.se | Debtor | Settle | 2 | 58 |
de.sf | Debtor | Summary Flags | 2 | 115 |
de.sn | Debtor | Street number | 2 | 5 |
de.ss | Debtor | SSN | 2 | 13 |
de.st | Debtor | State | 2 | 9 |
de.sta | Debtor | Status | 2 | 40 |
de.sty | Debtor | Street type | 2 | 41 |
de.su | Debtor | Summary | 2 | 59 |
de.ti | Debtor | Timezone | 2 | 12 |
de.tr | Debtor | Transactions | 2 | 71 |
de.tr1 | Debtor | Tax Rate 1 | 2 | 122 |
de.tr2 | Debtor | Tax Rate 2 | 2 | 123 |
de.tr3 | Debtor | Tax Rate 3 | 2 | 124 |
de.tr4 | Debtor | Tax Rate 4 | 2 | 125 |
de.tro | Debtor | Tax Rate Option | 2 | 126 |
de.ty | Debtor | Type | 2 | 38 |
de.u1 | Debtor | User 1 | 2 | 26 |
de.u2 | Debtor | User 2 | 2 | 27 |
de.ui | Debtor | UID | 2 | 92 |
de.we | Debtor | Work extension | 2 | 19 |
de.wo | Debtor | Worked | 2 | 42 |
de.wt | Debtor | Worked time | 2 | 43 |
de.zi | Debtor | ZIP | 2 | 10 |
df.dmyd | Date Format | Day Month Year (DDMMYYYY) | 53 | 1 |
df.ds | Date Format | Date separator | 53 | 3 |
df.mdym | Date Format | Month Day Year (MMDDYYYY) | 53 |
|
df.vde | Date Format | Validate date entry | 53 | 15 |
df.ymdy | Date Format | Year Month Day (YYYYMMDD) | 53 | 2 |
dfs.ad | Debtor Financial Summary | Adjustments | 140 | 5 |
dfs.adj | Debtor Financial Summary | Adjustments | 140 | 41 |
dfs.ap | Debtor Financial Summary | Adjustments paid | 140 | 10 |
dfs.ca | Debtor Financial Summary | Current adjustments | 140 | 21 |
dfs.ci | Debtor Financial Summary | Current interest | 140 | 19 |
dfs.cl | Debtor Financial Summary | Current legal | 140 | 42 |
dfs.co | Debtor Financial Summary | Current owing | 140 | 22 |
dfs.cp | Debtor Financial Summary | Current principal | 140 | 18 |
dfs.cu | Debtor Financial Summary | Current | 140 | 20 |
dfs.da | Debtor Financial Summary | Date | 140 | 1 |
dfs.eps | Debtor Financial Summary | Early payoff savings | 140 | 13 |
dfs.fe | Debtor Financial Summary | Fees | 140 | 4 |
dfs.fi | Debtor Financial Summary | File | 140 |
|
dfs.fo | Debtor Financial Summary | Fees owing | 140 | 16 |
dfs.fp | Debtor Financial Summary | Fees paid | 140 | 9 |
dfs.in | Debtor Financial Summary | Interest | 140 | 3 |
dfs.io | Debtor Financial Summary | Interest owing | 140 | 15 |
dfs.ip | Debtor Financial Summary | Interest paid | 140 | 8 |
dfs.le | Debtor Financial Summary | Legal | 140 | 32 |
dfs.lo | Debtor Financial Summary | Legal owing | 140 | 38 |
dfs.lp | Debtor Financial Summary | Legal paid | 140 | 35 |
dfs.mc | Debtor Financial Summary | Misc current | 140 | 44 |
dfs.mi | Debtor Financial Summary | Misc | 140 | 33 |
dfs.mo | Debtor Financial Summary | Misc owing | 140 | 39 |
dfs.mp | Debtor Financial Summary | Misc paid | 140 | 36 |
dfs.oc | Debtor Financial Summary | Other current | 140 | 43 |
dfs.oo | Debtor Financial Summary | Other owing | 140 | 40 |
dfs.op | Debtor Financial Summary | Other paid | 140 | 37 |
dfs.ot | Debtor Financial Summary | Other | 140 | 34 |
dfs.ov | Debtor Financial Summary | Overpayment | 140 | 11 |
dfs.po | Debtor Financial Summary | Principal owing | 140 | 14 |
dfs.pp | Debtor Financial Summary | Principal paid | 140 | 7 |
dfs.pr | Debtor Financial Summary | Principal | 140 | 2 |
dfs.to | Debtor Financial Summary | Totals | 140 | 6 |
dfs.tow | Debtor Financial Summary | Total owing | 140 | 17 |
dfs.tp | Debtor Financial Summary | Total paid | 140 | 12 |
di.ge | Diagnostics | Generate | 164 | 3 |
di.la | Diagnostics | Listblocks allocated | 164 | 1 |
di.ma | Diagnostics | Memory allocated | 164 | 2 |
di.mo | Diagnostics | Module | 164 | 7 |
di.re | Diagnostics | Result | 164 | 9 |
di.tf | Diagnostics | Text field | 164 | 8 |
di.ty | Diagnostics | Type | 164 |
|
dm.da | Database Maintenance | Database | 46 | 8 |
dm.de | Database Maintenance | Device | 46 | 7 |
dm.su | Database Maintenance | Summary | 46 | 17 |
dm.ty | Database Maintenance | Type | 46 | 9 |
dmo.bt | Database Maintenance Options | Backup to | 47 | 1 |
dmo.ca | Database Maintenance Options | Check all | 47 | 19 |
dmo.cdbt | Database Maintenance Options | Copy database before testing | 47 | 2 |
dmo.co | Database Maintenance Options | Complete | 47 | 16 |
dmo.cp | Database Maintenance Options | Cache pages | 47 |
|
dmo.crsab | Database Maintenance Options | Check records, sets and blobs | 47 | 18 |
dmo.da | Database Maintenance Options | Database | 47 | 15 |
dmo.dc | Database Maintenance Options | Dchain | 47 | 22 |
dmo.dd | Database Maintenance Options | Defragment DB | 47 | 23 |
dmo.fbolc | Database Maintenance Options | Fix based on last check | 47 | 20 |
dmo.ke | Database Maintenance Options | Keybuild | 47 | 21 |
dmo.st | Database Maintenance Options | Snapshot to | 47 | 3 |
dmo.uc | Database Maintenance Options | User configured | 47 | 17 |
dmo.uch | Database Maintenance Options | UID Check | 47 | 24 |
dp.acuc | Database Preferences | Automate client update (cvsync) | 39 | 36 |
dp.al | Dial Phone | Alternate | 93 | 5 |
dp.aloa | Database Preferences | Auto log out after | 39 | 16 |
dp.bi | Database Preferences | Batch Interval | 39 | 34 |
dp.ck | Database Preferences | Client keepalive | 39 | 19 |
dp.ct | Database Preferences | Client timeout | 39 | 18 |
dp.da | Database Preferences | Database | 39 | 5 |
dp.esa | Database Preferences | Email server address | 39 | 11 |
dp.fbl | Database Preferences | File based locking | 39 | 4 |
dp.gfap | Database Preferences | Global file access path | 39 | 8 |
dp.in | Dial Phone | International | 93 | 4 |
dp.ioss | Database Preferences | Ignore operator security setting | 39 | 33 |
dp.ld | Dial Phone | Long distance | 93 | 3 |
dp.li | Database Preferences | Lock Interval | 39 | 35 |
dp.lmn | Database Preferences | Lock manager name | 39 | 12 |
dp.lo | Dial Phone | Local | 93 | 2 |
dp.lp | Database Preferences | Log path | 39 | 6 |
dp.lt | Database Preferences | Lock timeout | 39 | 20 |
dp.lts | Database Preferences | Lock timeout (seconds) | 39 | 15 |
dp.mfp | Database Preferences | Message file path | 39 | 7 |
dp.mwhu | Database Preferences | Maximum Web Host users | 39 | 13 |
dp.nan | Database Preferences | NetBios and NetBEUI | 39 |
|
dp.nis | Database Preferences | Novell IPX/SPX | 39 | 2 |
dp.nttt | Database Preferences | Novell TTS transaction tracking | 39 | 3 |
dp.nu | Dial Phone | Number | 93 |
|
dp.rlfoa | Database Preferences | Rotate log files once at | 39 | 17 |
dp.rlp | Database Preferences | RTF letter path | 39 | 10 |
dp.rltp | Database Preferences | RTF letter template path | 39 | 9 |
dp.soe | Database Preferences | Sign on exclusive | 39 | 21 |
dp.sos | Database Preferences | Sign on shared | 39 | 22 |
dp.ti | Database Preferences | TCP/IP | 39 | 1 |
dp.whsmk | Database Preferences | Web Host session mem KB | 39 | 14 |
ds.c1 | Debtor Status | C1 | 12 | 31 |
ds.c2 | Debtor Status | C2 | 12 | 32 |
ds.c3 | Debtor Status | C3 | 12 | 33 |
ds.cb | Debtor Status | Cby | 12 | 27 |
ds.co | Debtor Status | Code | 12 |
|
ds.cr | Debtor Status | Created | 12 | 25 |
ds.ct | Debtor Status | Ctime | 12 | 26 |
ds.de | Debtor Status | Description | 12 | 1 |
ds.mb | Debtor Status | Mby | 12 | 30 |
ds.mo | Debtor Status | Modified | 12 | 29 |
ds.mt | Debtor Status | Mtime | 12 | 28 |
ds.rcpws | Debtor Status | Run contact plan when set | 12 | 3 |
ds.saaoc | Debtor Status | Set account active or closed | 12 | 2 |
ds.srtb | Debtor Status | Status reported to bureaus | 12 | 4 |
ds.ui | Debtor Status | UID | 12 | 24 |
dts.ad | Debtor Transaction Summary | Adjustments | 158 | 8 |
dts.al | Debtor Transaction Summary | All | 158 |
|
dts.ba | Debtor Transaction Summary | Balance | 158 | 14 |
dts.cp | Debtor Transaction Summary | Commission paid | 158 | 15 |
dts.dt | Debtor Transaction Summary | Direct total | 158 | 10 |
dts.ep | Debtor Transaction Summary | Earliest posting | 158 | 18 |
dts.fe | Debtor Transaction Summary | Fees | 158 | 4 |
dts.in | Debtor Transaction Summary | Interest | 158 | 3 |
dts.int | Debtor Transaction Summary | Internal | 158 | 9 |
dts.le | Debtor Transaction Summary | Legal | 158 | 5 |
dts.mi | Debtor Transaction Summary | Misc | 158 | 6 |
dts.mrp | Debtor Transaction Summary | Most recent posting | 158 | 19 |
dts.ot | Debtor Transaction Summary | Other | 158 | 7 |
dts.pa | Debtor Transaction Summary | Paid | 158 | 1 |
dts.pam | Debtor Transaction Summary | Payment amount | 158 | 17 |
dts.pd | Debtor Transaction Summary | Payment due | 158 | 16 |
dts.pr | Debtor Transaction Summary | Principal | 158 | 2 |
dts.to | Debtor Transaction Summary | Total owed | 158 | 13 |
dts.tp | Debtor Transaction Summary | Total paid | 158 | 12 |
dts.tut | Debtor Transaction Summary | To us total | 158 | 11 |
ef.ex | Export Filter | Exclusive | 127 | 4 |
ef.fi | Export Filter | Field | 127 | 1 |
ef.ma | Export Filter | Max | 127 | 3 |
ef.mi | Export Filter | Min | 127 | 2 |
ef.ui | Export Filter | UID | 127 | 17 |
ef.wi | Export Filter | Window | 127 |
|
efs.fn | Edit Field Sequence | Field name | 150 |
|
efs.nlo | Edit Field Sequence | New List Order | 150 | 5 |
efs.nto | Edit Field Sequence | New Tab Order | 150 | 2 |
efs.olo | Edit Field Sequence | Old List Order | 150 | 4 |
efs.oto | Edit Field Sequence | Old Tab Order | 150 | 1 |
em.cf | Export Menu | Changes from | 109 | 9 |
em.cl | Export Menu | Client | 109 | 2 |
em.cr | Export Menu | Criteria | 109 | 11 |
em.cri | Export Menu | Cri1 | 109 | 12 |
em.cri2 | Export Menu | Cri2 | 109 | 13 |
em.cri3 | Export Menu | Cri3 | 109 | 14 |
em.ds | Export Menu | Debtor status | 109 | 4 |
em.fi | Export Menu | File | 109 | 1 |
em.fo | Export Menu | Format | 109 |
|
em.lf | Export Menu | Listed from | 109 | 7 |
em.mo | Export Menu | Mode | 109 | 6 |
em.nu | Export Menu | Number | 109 | 3 |
em.to | Export Menu | To | 109 | 8 |
em.to1 | Export Menu | To | 109 | 10 |
em.ty | Export Menu | Type | 109 | 5 |
emc.etr | Extension Module Configuration | Enable trlog recycling | 198 | 4 |
emc.mdsft | Extension Module Configuration | Max disk space for trlog | 198 | 1 |
emc.rtotd | Extension Module Configuration | Recycle trlog older than days | 198 | 2 |
emc.vm | Extension Module Configuration | Verbose monitoring | 198 | 3 |
ens. | EFT Notices Setup |
| 244 | 1 |
ens.aal | EFT Notices Setup | ACH authorization letter | 244 | 11 |
ens.anl | EFT Notices Setup | ACH notification letter | 244 | 13 |
ens.cal | EFT Notices Setup | CC authorization letter | 244 | 4 |
ens.cnl | EFT Notices Setup | CC notification letter | 244 | 6 |
ens.dp | EFT Notices Setup | Days prior | 244 | 8 |
ens.dpr | EFT Notices Setup | Days prior | 244 | 15 |
ens.eaa | EFT Notices Setup | Enable ach auth | 244 | 12 |
ens.ean | EFT Notices Setup | Enable ach notify | 244 | 14 |
ens.eca | EFT Notices Setup | Enable cc auth | 244 | 5 |
ens.ecn | EFT Notices Setup | Enable cc notify | 244 | 7 |
es.ad | eBureau Setup | Address | 220 | 6 |
es.do | eBureau Setup | DOB | 220 | 8 |
es.ec | eBureau Setup | Echo | 220 | 11 |
es.lrd | eBureau Setup | Log received data | 220 | 14 |
es.lsd | eBureau Setup | Log sent data | 220 | 13 |
es.oie | eBureau Setup | Only if emptry | 220 | 16 |
es.pa | eBureau Setup | Password | 220 | 3 |
es.ph | eBureau Setup | Phone | 220 | 7 |
es.pr | eBureau Setup | Process | 220 | 10 |
es.se | eBureau Setup | Server | 220 | 1 |
es.ti | eBureau Setup | Timeout | 220 | 4 |
es.tp1 | eBureau Setup | Try Phone 1 | 220 | 19 |
es.tp2 | eBureau Setup | Try Phone 2 | 220 | 20 |
es.tt | eBureau Setup | Then try | 220 | 17 |
es.udi | eBureau Setup | Update debtor information | 220 | 5 |
es.us | eBureau Setup | Userid | 220 | 2 |
esc.da | Enter Search Criteria | Database | 151 | 2 |
esc.md | Enter Search Criteria | Min Date | 151 | 5 |
esc.mda | Enter Search Criteria | Max Date | 151 | 6 |
esc.oi | Enter Search Criteria | Operator ID | 151 | 3 |
esc.op | Enter Search Criteria | Operation | 151 | 4 |
esc.ri | Enter Search Criteria | Record ID | 151 |
|
esc.ui | Enter Search Criteria | UID | 151 | 7 |
ev.aautd | Event | Allow all users to delete | 64 | 53 |
ev.apoo | Event | Advance promise on overpayment | 64 | 13 |
ev.at | Event | Attachment | 64 | 2 |
ev.atao | Event | Assign to account operator | 64 | 3 |
ev.atco | Event | Assign to current operator | 64 | 4 |
ev.atso | Event | Assign to specific operator | 64 | 5 |
ev.ccor | Event | Create copy on repeat | 64 | 41 |
ev.cm | Event | Create metafile | 64 | 54 |
ev.da | Event | ...... Days | 64 | 18 |
ev.dd | Event | Delay days | 64 | 17 |
ev.de | Event | Description | 64 | 1 |
ev.del | Event | Delay | 64 | 24 |
ev.dna | Event | Do not autodelete | 64 | 8 |
ev.do | Event | ..... DoM | 64 | 20 |
ev.dom | Event | Day of month | 64 | 19 |
ev.dstc | Event | Delete same type contacts | 64 | 11 |
ev.if | Event | If | 64 | 29 |
ev.lrtn | Event | Log repeat to notes | 64 | 42 |
ev.mdi | Event | Mark done immediately | 64 | 9 |
ev.mi | Event | ........ Minutes | 64 | 25 |
ev.na | Event | No autocomplete | 64 | 7 |
ev.nmsd | Event | Next month same day | 64 | 21 |
ev.nntf | Event | No note to file | 64 | 55 |
ev.nod | Event | Number of days | 64 | 33 |
ev.oo | Event | Of Owing | 64 | 44 |
ev.op | Event | Operator | 64 | 6 |
ev.os | Event | Of Settle | 64 | 45 |
ev.pn | Event | Print now | 64 | 16 |
ev.pr | Event | Priority | 64 | 22 |
ev.pro | Event | Promise | 64 | 43 |
ev.ptcd | Event | Prompt to confirm details | 64 | 10 |
ev.re | Event | Repeat | 64 | 32 |
ev.reh | Event | Record event history | 64 | 14 |
ev.sdo | Event | Same description only | 64 | 12 |
ev.si | Event | Schedule immediately | 64 | 15 |
ev.sif | Event | Schedule if | 64 | 28 |
ev.ti | Event | Timeless | 64 | 23 |
ev.to | Event | ...... ToD | 64 | 27 |
ev.tod | Event | Time of day | 64 | 26 |
ev.ty | Event | Type | 64 |
|
ev.ui | Event | UID | 64 | 40 |
ev.v1 | Event | Value 1 | 64 | 30 |
ev.v2 | Event | Value 2 | 64 | 31 |
fac.acto | Fees and Charges | Add commission to owing | 30 | 4 |
fac.cf | Fees and Charges | Client fee | 30 | 3 |
fac.ctd | Fees and Charges | Commission to date | 30 | 5 |
fac.df | Fees and Charges | Debtor fee | 30 |
|
fac.fptd | Fees and Charges | Fees paid to date | 30 | 1 |
fac.ow | Fees and Charges | Owing | 30 | 7 |
fac.pr | Fees and Charges | Principal | 30 | 6 |
fac.tf | Fees and Charges | Total fees | 30 | 2 |
fd.acto | Financial Detail | Add commission to owing | 161 | 10 |
fd.cf | Financial Detail | Client fee | 161 | 9 |
fd.ctd | Financial Detail | Commission to date | 161 | 11 |
fd.cu | Financial Detail | Currency | 161 | 15 |
fd.df | Financial Detail | Debtor fee | 161 | 8 |
fd.pa | Financial Detail | Paid | 161 | 18 |
fd.pptd | Financial Detail | Principal paid to date | 161 | 13 |
fd.pr | Financial Detail | Principal | 161 | 12 |
fd.rr | Financial Detail | Referral Rate | 161 | 7 |
fd.s369 | Financial Detail | Show 30/60/90 | 161 | 16 |
fd.te | Financial Detail | Tax exempt | 161 | 23 |
fd.ti | Financial Detail | Total interest | 161 | 14 |
fd.to | Financial Detail | Totals | 161 | 17 |
ff.cf | Financial Fees | Client fee | 176 | 1 |
ff.df | Financial Fees | Debtor fee | 176 |
|
ffs.cs | File Format Specification | Comma separated | 110 | 5 |
ffs.fd | File Format Specification | Field delimiter | 110 | 7 |
ffs.fi | File Format Specification | File | 110 | 1 |
ffs.fie | File Format Specification | Fields | 110 | 9 |
ffs.fl | File Format Specification | Fixed length | 110 | 3 |
ffs.lw | File Format Specification | Line Width | 110 | 4 |
ffs.na | File Format Specification | Name | 110 |
|
ffs.no | File Format Specification | Note | 110 | 2 |
ffs.ot | File Format Specification | Other | 110 | 6 |
ffs.rd | File Format Specification | Record delimiter | 110 | 8 |
ffs.re | File Format Specification | Records | 110 | 10 |
ffs.ui | File Format Specification | UID | 110 | 31 |
fo.al | Form | Alias | 58 | 1 |
fo.fn | Form | Form name | 58 |
|
fo.te | Footer | Text | 89 |
|
fo.ui | Footer | UID | 89 | 3 |
fr.al | Form Rights | Alias | 59 | 2 |
fr.le | Form Rights | Level | 59 | 1 |
fr.ma | Form Rights | Maximum | 59 | 4 |
fr.mi | Form Rights | Minimum | 59 | 3 |
fr.plf | Form Rights | Pick list file | 59 | 5 |
fr.ri | Form Rights | Rights | 59 |
|
fr.ui | Form Rights | UID | 59 | 19 |
fs.cl | Fax Setup | Client | 189 | 1 |
fs.co | Fax Setup | Cosigner | 189 | 3 |
fs.de | Fax Setup | Debtor | 189 | 2 |
fst.ad | Financial Summary Totals | Adjustments | 175 | 12 |
fst.fe | Financial Summary Totals | Fees | 175 | 7 |
fst.in | Financial Summary Totals | Interest | 175 | 6 |
fst.jd | Financial Summary Totals | Judgement date | 175 | 2 |
fst.ji | Financial Summary Totals | Judgement interest | 175 | 4 |
fst.jp | Financial Summary Totals | Judgement principal | 175 | 3 |
fst.le | Financial Summary Totals | Legal | 175 | 8 |
fst.mi | Financial Summary Totals | Misc | 175 | 9 |
fst.oi | Financial Summary Totals | Original interest | 175 | 1 |
fst.op | Financial Summary Totals | Original principal | 175 |
|
fst.ot | Financial Summary Totals | Other | 175 | 10 |
fst.ow | Financial Summary Totals | Owing | 175 | 13 |
fst.pa | Financial Summary Totals | Paid | 175 | 11 |
fst.tlc | Financial Summary Totals | Total legal costs | 175 | 5 |
ft.bi | Field Type | Bit index | 114 | 10 |
ft.fi | Field Type | Field | 114 |
|
ft.fid | Form Type | Form ID | 157 | 1 |
ft.fin | Field Type | Field index | 114 | 2 |
ft.na | Form Type | Name | 157 |
|
ft.of | Field Type | Offset | 114 | 4 |
ft.re | Field Type | Record | 114 | 1 |
ft.si | Field Type | Sub index | 114 | 3 |
ft.sin | Field Type | Subwin index | 114 | 8 |
ft.sind | Field Type | Subfield index | 114 | 9 |
ft.siz | Field Type | Size | 114 | 5 |
ft.ty | Field Type | Type | 114 | 6 |
ft.ui | Field Type | Used In | 114 | 11 |
ft.uid | Field Type | UID | 114 | 17 |
ft.wi | Field Type | Width | 114 | 7 |
gm.ac | Group Members | Active | 32 | 5 |
gm.cl | Group Members | Client | 32 | 1 |
gm.co | Group Members | Contact | 32 | 3 |
gm.gi | Group Members | Group ID | 32 | 11 |
gm.li | Group Members | Listed | 32 | 7 |
gm.me | Group Members | Member | 32 |
|
gm.na | Group Members | Name | 32 | 2 |
gm.nu | Group Members | Number | 32 | 4 |
gm.ow | Group Members | Owing | 32 | 10 |
gm.pa | Group Members | Paid | 32 | 9 |
gm.pr | Group Members | Principal | 32 | 8 |
gm.st | Group Members | Status | 32 | 6 |
gms.a1 | Group Member Setup | Address 1 | 31 | 12 |
gms.ad | Group Member Setup | Address | 31 | 2 |
gms.add | Group Member Setup | Address | 31 | 11 |
gms.co | Group Member Setup | Contact | 31 | 1 |
gms.con | Group Member Setup | Contact | 31 | 10 |
gms.cn | Group Member Setup | Cascade notes | 31 | 10 |
gms.dl | Group Member Setup | DL | 31 | 6 |
gms.dl1 | Group Member Setup | DL | 31 | 17 |
gms.do | Group Member Setup | DOB | 31 | 5 |
gms.dob | Group Member Setup | DOB | 31 | 16 |
gms.efgt | Group Member Setup | Exclude from group totals | 31 | 32 |
gms.fi | Group Member Setup | File | 31 | 8 |
gms.gr | Group Member Setup | Group | 31 | 19 |
gms.me | Group Member Setup | Member | 31 | 20 |
gms.na | Group Member Setup | Name | 31 |
|
gms.nam | Group Member Setup | Name | 31 | 9 |
gms.pcwc | Group Member Setup | Prevent cascade when closed | 31 | 33 |
gms.ph | Group Member Setup | Phones | 31 | 3 |
gms.pho | Group Member Setup | Phones | 31 | 13 |
gms.po | Group Member Setup | POE | 31 | 7 |
gms.poe | Group Member Setup | POE | 31 | 18 |
gms.sn | Group Member Setup | Share notes | 31 | 4 |
gms.ss | Group Member Setup | SSN | 31 | 4 |
gms.ssn | Group Member Setup | SSN | 31 | 15 |
gms.st | Group Member Setup | Status | 31 | 31 |
gms.wo | Group Member Setup | Worked | 31 | 30 |
gms.wp | Group Member Setup | Work Phone | 31 | 14 |
gs.edl | GoLiveSMS Setup | Enable debug logging | 234 | 6 |
gs.gu | GoLiveSMS Setup | GUID | 234 | 1 |
gs.pa | GoLiveSMS Setup | Password | 234 | 5 |
gs.sc | GoLiveSMS Setup | Short code | 234 | 2 |
gs.ur | GoLiveSMS Setup | URL | 234 | 3 |
gs.us | GoLiveSMS Setup | Username | 234 | 4 |
gstm.pn | GoLiveSMS Send Text Message | Phone number | 233 | 1 |
gstm.tm | GoLiveSMS Send Text Message | Text message | 233 | 2 |
he.te | Header | Text | 88 |
|
he.ui | Header | UID | 88 | 3 |
hrl.cm | HTTP Request Log | Cmd | 137 | 4 |
hrl.da | HTTP Request Log | Date | 137 |
|
hrl.de | HTTP Request Log | Detail | 137 | 5 |
hrl.ho | HTTP Request Log | Host | 137 | 3 |
hrl.id | HTTP Request Log | ID | 137 | 2 |
hrl.re | HTTP Request Log | Result | 137 | 7 |
hrl.st | HTTP Request Log | Stat | 137 | 6 |
hrl.ti | HTTP Request Log | Time | 137 | 1 |
hte.na | How-To Examples | Name | 134 |
|
id.3d | Interest Detail | 365 days | 4 | 36 |
id.3da | Interest Detail | 360 days | 4 | 37 |
id.ai | Interest Detail | Accrued interest | 4 | 22 |
id.air | Interest Detail | Annual interest rate | 4 | 4 |
id.aln | Interest Detail | Amortized loan - normal | 4 | 35 |
id.alro7 | Interest Detail | Amortized loan - rule of 78 | 4 | 34 |
id.cdd | Interest Detail | Calculate delinquency date | 4 | 16 |
id.ci | Interest Detail | Compound interest | 4 | 32 |
id.cifd | Interest Detail | Calculate interest from date | 4 | 7 |
id.ct | Interest Detail | Compound type | 4 | 3 |
id.cui | Interest Detail | Compound unpaid interest | 4 | 15 |
id.dp | Interest Detail | Delayed payments | 4 | 27 |
id.epa | Interest Detail | Early payoff amount | 4 | 25 |
id.epd | Interest Detail | Early payoff discount | 4 | 23 |
id.eps | Interest Detail | Early payoff savings | 4 | 24 |
id.fpd | Interest Detail | First payment date | 4 | 20 |
id.go | Interest Detail | Greater of | 4 | 12 |
id.gpd | Interest Detail | Grace period days | 4 | 10 |
id.it | Interest Detail | Interest type | 4 | 2 |
id.ji | Interest Detail | Judgement interest | 4 | 1 |
id.lfa | Interest Detail | Late fees apply | 4 | 9 |
id.lfam | Interest Detail | Late fee amount | 4 | 13 |
id.lfp | Interest Detail | Late fee percent | 4 | 14 |
id.lo | Interest Detail | Lesser of | 4 | 11 |
id.nai | Interest Detail | No additional interest | 4 | 30 |
id.oi | Interest Detail | Original interest | 4 |
|
id.or | Interest Detail | Ordinary | 4 | 38 |
id.pa | Interest Detail | Payment amount | 4 | 19 |
id.pe | Interest Detail | Period | 4 | 5 |
id.pp | Interest Detail | Payment period | 4 | 17 |
id.pr | Interest Detail | Principal | 4 | 39 |
id.rb | Interest Detail | Rate basis | 4 | 6 |
id.rci | Interest Detail | Revolving compound interest | 4 | 33 |
id.si | Interest Detail | Simple interest | 4 | 31 |
id.stm | Interest Detail | Set terms manually | 4 | 8 |
id.te | Interest Detail | Term | 4 | 18 |
id.ti | Interest Detail | Total interest | 4 | 26 |
id.tpp | Interest Detail | Total plan payments | 4 | 21 |
ido.c1v9 | Import Date Options | Century (1995 vs. 95) | 115 | 7 |
ido.dd | Import Date Options | DDMMMYY | 115 | 15 |
ido.ddmy | Import Date Options | DMY - Day/Month/Year | 115 | 2 |
ido.ddoy | Import Date Options | ddd - Day of Year | 115 | 4 |
ido.dlz0v5 | Import Date Options | Day leading zero (05 vs. 5) | 115 | 5 |
ido.ds | Import Date Options | Date separator | 115 | 8 |
ido.mlz0v3 | Import Date Options | Month leading zero (03 vs. 3) | 115 | 6 |
ido.mmdy | Import Date Options | MDY - Month/Day/Year | 115 |
|
ido.ns | Import Date Options | No separator | 115 | 9 |
ido.yyd | Import Date Options | YYYYddd - Year/Day | 115 | 3 |
ido.yymd | Import Date Options | YMD - Year/Month/Day | 115 | 1 |
ifdf.c1v9 | Import Field Date Format | Century (1995 vs. 95) | 117 | 7 |
ifdf.dd | Import Field Date Format | DDMMYY | 117 | 2 |
ifdf.ddd | Import Field Date Format | ddd | 117 | 4 |
ifdf.ddm | Import Field Date Format | DDMMMYY | 117 | 15 |
ifdf.dlz0v5 | Import Field Date Format | Day leading zero (05 vs. 5) | 117 | 5 |
ifdf.ds | Import Field Date Format | Date separator | 117 | 8 |
ifdf.mlz0v3 | Import Field Date Format | Month leading zero (03 vs. 3) | 117 | 6 |
ifdf.mm | Import Field Date Format | MMDDYY | 117 |
|
ifdf.ns | Import Field Date Format | No separator | 117 | 9 |
ifdf.yy | Import Field Date Format | YYMMDD | 117 | 1 |
ifdf.yyy | Import Field Date Format | YYYYddd | 117 | 3 |
ifo.bp | Import Field Options | Blank permitted | 118 | 1 |
ifo.ci | Import Field Options | City | 118 | 23 |
ifo.co | Import Field Options | Current owing | 118 | 16 |
ifo.fcfo | Import Field Options | Fail cancels field only | 118 | 12 |
ifo.gtv | Import Field Options | Greater than value | 118 | 9 |
ifo.ltv | Import Field Options | Less than value | 118 | 10 |
ifo.mbf | Import Field Options | Must be filled | 118 | 2 |
ifo.mbgtz | Import Field Options | Must be greater than zero | 118 | 4 |
ifo.mbltz | Import Field Options | Must be less than zero | 118 | 5 |
ifo.mbnz | Import Field Options | Must be non zero | 118 | 3 |
ifo.medv | Import Field Options | Must equal default value | 118 | 7 |
ifo.mez | Import Field Options | Must equal zero | 118 | 6 |
ifo.mnev | Import Field Options | Must not equal value | 118 | 8 |
ifo.na | Import Field Options | Non address | 118 | 22 |
ifo.nr | Import Field Options | NPANNX Reversal | 118 | 21 |
ifo.oat | Import Field Options | Owing after transaction | 118 | 18 |
ifo.obt | Import Field Options | Owing before transaction | 118 | 17 |
ifo.pr | Import Field Options | Precision | 118 | 19 |
ifo.rjzf | Import Field Options | Right justify zero fill | 118 | 20 |
ifo.sdp | Import Field Options | Strip decimal point | 118 | 15 |
ifo.snn | Import Field Options | Strip non-numerics | 118 | 13 |
ifo.ss | Import Field Options | Strip spaces | 118 | 14 |
ifo.st | Import Field Options | State | 118 | 24 |
ifo.wodo | Import Field Options | Warn on data overrun | 118 | 11 |
ifo.zi | Import Field Options | ZIP | 118 | 25 |
ifs.ac | Import Field Specification | Accumulator | 112 | 6 |
ifs.asba | Import Field Specification | Add space before appending | 112 | 17 |
ifs.ated | Import Field Specification | Append to existing data | 112 | 15 |
ifs.ca | Import Field Specification | Capitalize | 112 | 24 |
ifs.ctlc | Import Field Specification | Convert to lower case | 112 | 23 |
ifs.ctuc | Import Field Specification | Convert to upper case | 112 | 22 |
ifs.dtcc | Import Field Specification | Don't change case | 112 | 21 |
ifs.dv | Import Field Specification | Default value | 112 | 4 |
ifs.fi | Import Field Specification | Field | 112 |
|
ifs.fv | Import Field Specification | Fill value | 112 | 7 |
ifs.ia | Import Field Specification | Inhibit autocreate | 112 | 10 |
ifs.ic | Import Field Specification | Insert comma | 112 | 18 |
ifs.lai | Import Field Specification | Lines after identifier | 112 | 5 |
ifs.le | Import Field Specification | Length | 112 | 3 |
ifs.lsrtf | Import Field Specification | Log skipped record to file | 112 | 13 |
ifs.mb | Import Field Specification | Multiply by | 112 | 19 |
ifs.no | Import Field Specification | Note | 112 | 1 |
ifs.of | Import Field Specification | Offset | 112 | 2 |
ifs.pc | Import Field Specification | Prepend comma | 112 | 16 |
ifs.ped | Import Field Specification | Preserve existing data | 112 | 14 |
ifs.sf | Import Field Specification | Scan for | 112 | 8 |
ifs.sirf | Import Field Specification | Skip if record found | 112 | 12 |
ifs.slf | Import Field Specification | Special log format | 112 | 35 |
ifs.ssiknf | Import Field Specification | Skip subrecords if key not found | 112 | 11 |
ifs.to | Import Field Specification | Trailing overpunch | 112 | 20 |
ifs.uaktfe | Import Field Specification | Use as key to find existing | 112 | 9 |
ifs.ui | Import Field Specification | UID | 112 | 34 |
il.bf | Invoice Line | Bal/Fwd | 25 | 6 |
il.co | Invoice Line | Commission | 25 | 8 |
il.cr | Invoice Line | Commission rate | 25 | 7 |
il.da | Invoice Line | Date | 25 | 3 |
il.di | Invoice Line | Direct | 25 | 5 |
il.fi | Invoice Line | File | 25 |
|
il.na | Invoice Line | Name | 25 | 1 |
il.pd | Invoice Line | Payment date | 25 | 12 |
il.pda | Invoice Line | Posted date | 25 | 13 |
il.re | Invoice Line | Return | 25 | 10 |
il.su | Invoice Line | Summary | 25 | 2 |
il.ta | Invoice Line | Tax | 25 | 9 |
il.tu | Invoice Line | To us | 25 | 4 |
il.ty | Invoice Line | Type | 25 | 11 |
il.ui | Invoice Line | UID | 25 | 26 |
im.aatc | Import Menu | Assign accounts to collector | 108 | 8 |
im.cff | Import Menu | Client fixed fee | 108 | 4 |
im.cl | Import Menu | Client | 108 | 2 |
im.cn | Import Menu | Client Number | 108 | 3 |
im.cr | Import Menu | Commission rate | 108 | 6 |
im.ff | Import Menu | File format | 108 |
|
im.fn | Import Menu | File name | 108 | 1 |
im.ir | Import Menu | Interest rate | 108 | 5 |
im.rpona | Import Menu | Run plan on new accounts | 108 | 9 |
im.rpoua | Import Menu | Run plan on updated accounts | 108 | 23 |
im.sfn | Import Menu | Starting file number | 108 | 7 |
io. | Import Options |
| 116 | 10 |
io.2 | Import Options |
| 116 | 12 |
io.aato | Import Options | Assign accounts to operator | 116 | 7 |
io.c2 | Import Options | Client # | 116 | 14 |
io.cl | Import Options | Client | 116 |
|
io.cr | Import Options | Commission rate | 116 | 6 |
io.dtcots | Import Options | Don't copy operator to sales | 116 | 8 |
io.fcf | Import Options | Fixed client fee | 116 | 4 |
io.flcl | Import Options | First line contains labels | 116 | 1 |
io.ir | Import Options | Interest rate | 116 | 5 |
io.isfn | Import Options | Importing specific file numbers | 116 | 15 |
io.ldaac | Import Options | Load debtors across all clients | 116 | 27 |
io.ltt | Import Options | Lock this template | 116 | 2 |
io.mp | Import Options | Manage promises | 116 | 16 |
io.pn | Import Options | Print notice | 116 | 9 |
io.ra | Import Options | Recalculate accounts | 116 | 17 |
io.rpona | Import Options | Run plan on new accounts | 116 | 13 |
io.rpoua | Import Options | Run plan on updated accounts | 116 | 28 |
io.sra | Import Options | Schedule review after | 116 | 11 |
io.utta | Import Options | Use transaction type - After | 116 | 26 |
io.uttb | Import Options | Use transaction type - Before | 116 | 3 |
ir.da | Interest Rate | Date | 213 | 1 |
ir.dat | Interest Rates | Date | 214 |
|
ir.pr | Interest Rate | Processed | 213 | 3 |
ir.pro | Interest Rates | Processed | 214 | 2 |
ir.ra | Interest Rate | Rate | 213 | 2 |
ir.rat | Interest Rates | Rate | 214 | 1 |
ird.af | Import Record Definition | After | 111 | 7 |
ird.eo | Import Record Definition | EOL offset | 111 | 5 |
ird.eoli | Import Record Definition | End of line ID | 111 | 3 |
ird.fi | Import Record Definition | Fields | 111 | 8 |
ird.id | Import Record Definition | Identifier | 111 | 2 |
ird.no | Import Record Definition | Note | 111 | 1 |
ird.of | Import Record Definition | Offset | 111 | 4 |
ird.re | Import Record Definition | Record | 111 |
|
ird.slb | Import Record Definition | Skip lines before | 111 | 6 |
ird.ui | Import Record Definition | UID | 111 | 26 |
irm.ir | Interest Rate Management | Interest Rates | 212 | 4 |
iro.cl | Import Record Options | CR/LF | 119 | 8 |
iro.dt | Import Record Options | Default terminator | 119 | 5 |
iro.fo | Import Record Options | Footer | 119 | 10 |
iro.he | Import Record Options | Header | 119 | 9 |
iro.id | Import Record Options | ID2 | 119 | 1 |
iro.id3 | Import Record Options | ID3 | 119 | 3 |
iro.io | Import Record Options | ID2 offset | 119 | 2 |
iro.iof | Import Record Options | ID3 offset | 119 | 4 |
iro.nt | Import Record Options | Null terminate | 119 | 6 |
iro.nte | Import Record Options | No terminator | 119 | 7 |
irs.dirf | Interest Rate Settings | Default interest rate file | 215 | 1 |
irs.dwp | Interest Rate Settings | Disable warning prompts | 215 | 4 |
irs.ldfas | Interest Rate Settings | Load default file at startup | 215 | 2 |
irs.scfoac | Interest Rate Settings | Save current file on any changes | 215 | 3 |
is.1d | Invoice/Statement | 120 days | 24 | 21 |
is.1da | Invoice/Statement | 150+ days | 24 | 22 |
is.3d | Invoice/Statement | 30 days | 24 | 18 |
is.6d | Invoice/Statement | 60 days | 24 | 19 |
is.9d | Invoice/Statement | 90 days | 24 | 20 |
is.cb | Invoice/Statement | Cby | 24 | 45 |
is.ch | Invoice/Statement | Check | 24 | 2 |
is.cl | Invoice/Statement | Client | 24 | 8 |
is.co | Invoice/Statement | Counter | 24 | 3 |
is.com | Invoice/Statement | Comm | 24 | 14 |
is.cr | Invoice/Statement | Created | 24 | 43 |
is.ct | Invoice/Statement | Ctime | 24 | 44 |
is.cu | Invoice/Statement | Currency | 24 | 10 |
is.da | Invoice/Statement | Date | 24 |
|
is.dc | Invoice/Statement | Direct comm | 24 | 6 |
is.di | Invoice/Statement | Direct | 24 | 12 |
is.dt | Invoice/Statement | Direct tax | 24 | 7 |
is.du | Invoice/Statement | Due | 24 | 15 |
is.fr | Invoice/Statement | From | 24 | 26 |
is.gb | Invoice/Statement | Generated by | 24 | 1 |
is.il | Invoice/Statement | Invoice Lines | 24 | 28 |
is.mb | Invoice/Statement | Mby | 24 | 48 |
is.mo | Invoice/Statement | Modified | 24 | 46 |
is.mt | Invoice/Statement | Mtime | 24 | 47 |
is.nu | Invoice/Statement | Number | 24 | 9 |
is.pa | Invoice/Statement | Payments | 24 | 23 |
is.re | Invoice/Statement | Return | 24 | 13 |
is.su | Invoice/Statement | Subtotal | 24 | 17 |
is.ta | Invoice/Statement | Tax | 24 | 16 |
is.to | Invoice/Statement | Total | 24 | 24 |
is.to1 | Invoice/Statement | To | 24 | 27 |
is.tu | Invoice/Statement | To us | 24 | 11 |
is.tuc | Invoice/Statement | To us comm | 24 | 4 |
is.tut | Invoice/Statement | To us tax | 24 | 5 |
is.ty | Invoice/Statement | Type | 24 | 25 |
is.ui | Invoice/Statement | UID | 24 | 42 |
li.co | License Information | Company | 94 | 3 |
li.da | License Information | Days | 94 | 6 |
li.de | License Information | Description | 94 | 5 |
li.di | License Information | Date issued | 94 | 1 |
li.it | License Information | Issued to | 94 | 4 |
li.li | License Information | License ID | 94 | 2 |
li.tl | License Information | Test License | 94 | 23 |
li.us | License Information | Users | 94 |
|
ls.cpd | Load Spreading | Contacts per day | 126 | 1 |
ls.noc | Load Spreading | Number of contacts | 126 |
|
ls.so | Load Spreading | Starting on | 126 | 2 |
ma.aa | Matching Accounts | Active accounts | 123 | 1 |
ma.ca | Matching Accounts | Closed accounts | 123 | 2 |
ma.cl | Matching Accounts | Closed | 123 | 5 |
ma.motg | Matching Accounts | Members of this group | 123 | 7 |
ma.ow | Matching Accounts | Owing | 123 | 6 |
ma.pa | Matching Accounts | Paid | 123 | 4 |
ma.pr | Matching Accounts | Principal | 123 | 3 |
ma.ta | Matching Accounts | Total accounts | 123 |
|
mc.aac | Multi Currency | Agency account currency | 173 | 10 |
mc.ac | Multi Currency | Actual | 173 | 1 |
mc.acu | Multi Currency | Actual currency | 173 | 2 |
mc.aer | Multi Currency | Agency exchange rate | 173 | 8 |
mc.dc | Multi Currency | Debtor currency | 173 | 3 |
mc.de | Multi Currency | Deposited | 173 | 7 |
mc.der | Multi Currency | Debtor exchange rate | 173 |
|
mc.di | Multi Currency | Direct | 173 | 5 |
mc.dir | Multi Currency | Direct | 173 | 12 |
mc.po | Multi Currency | Posted | 173 | 6 |
mc.ta | Multi Currency | To agency | 173 | 9 |
mc.tu | Multi Currency | To us | 173 | 4 |
mc.tus | Multi Currency | To us | 173 | 11 |
mi.a1 | Misc | Amount 1 | 197 | 4 |
mi.a2 | Misc | Amount 2 | 197 | 5 |
mi.d1 | Misc | Date 1 | 197 | 2 |
mi.d2 | Misc | Date 2 | 197 | 3 |
mi.et | Misc | Estimated Time | 197 | 6 |
mi.eti | Misc | Elapsed Time | 197 | 7 |
mi.n1 | Misc | Number 1 | 197 |
|
mi.n2 | Misc | Number 2 | 197 | 1 |
mi.p1 | Misc | Percent 1 | 197 | 19 |
mi.p2 | Misc | Percent 2 | 197 | 20 |
mi.pi | Misc | Process Id | 197 | 9 |
mi.ps | Misc | Process Step | 197 | 10 |
mi.rs | Misc | Risk Score | 197 | 8 |
mi.s1 | Misc | Switch 1 | 197 | 11 |
mi.s2 | Misc | Switch 2 | 197 | 12 |
mi.s3 | Misc | Switch 3 | 197 | 13 |
mi.s4 | Misc | Switch 4 | 197 | 14 |
mi.s5 | Misc | Switch 5 | 197 | 15 |
mi.s6 | Misc | Switch 6 | 197 | 16 |
mi.s7 | Misc | Switch 7 | 197 | 17 |
mi.s8 | Misc | Switch 8 | 197 | 18 |
mm.aawwd | Main Menu | and are working with database | 14 | 17 |
mm.an | Main Menu | Acct No | 14 | 3 |
mm.da | Main Menu | Database | 191 | 9 |
mm.do | Main Menu | DOB | 14 | 5 |
mm.em | Main Menu | Email | 14 | 7 |
mm.fn | Main Menu | File No | 14 | 2 |
mm.na | Main Menu | Name | 14 | 4 |
mm.op | Main Menu | Operator | 191 | 8 |
mm.ph | Main Menu | Phone | 14 | 6 |
mm.yasoao | Main Menu | You are signed on as operator | 14 | 16 |
ms.da | Maintenace Summary | Database | 162 |
|
ms.dat | Maintenace Summary | Date | 162 | 1 |
ms.er | Maintenace Summary | Errors | 162 | 4 |
ms.op | Maintenace Summary | Operator | 162 | 3 |
ms.ti | Maintenace Summary | Time | 162 | 2 |
nb.da | Note Block | Date | 76 |
|
nb.n1 | Note Block | Note 1 | 76 | 4 |
nb.n2 | Note Block | Note 2 | 76 | 5 |
nb.n3 | Note Block | Note 3 | 76 | 6 |
nb.n4 | Note Block | Note 4 | 76 | 7 |
nb.n5 | Note Block | Note 5 | 76 | 8 |
nb.n6 | Note Block | Note 6 | 76 | 9 |
nb.op | Note Block | Operator | 76 | 2 |
nb.st | Note Block | Status | 76 | 3 |
nb.te | Note Block | TEXT | 76 | 10 |
nb.ti | Note Block | Time | 76 | 1 |
no.ca | Notes | Client Account # | 10 | 3 |
no.co | Notes | Contact | 10 | 5 |
no.dl | Notes | DL | 10 | 6 |
no.fi | Notes | File | 10 | 4 |
no.hp | Notes | Home Phone | 10 | 1 |
no.ss | Notes | SSN | 10 | 7 |
no.te | Notes | Text | 10 |
|
no.wp | Notes | Work Phone | 10 | 2 |
nt.bplht | Network Timing | Batch processing lock hold time | 41 | 2 |
nt.kct | Network Timing | Key clear time | 41 | 4 |
nt.lmt | Network Timing | Lock manager timeout | 41 |
|
nt.loa | Network Timing | Log out after | 41 | 5 |
nt.mdt | Network Timing | Message display time | 41 | 3 |
nt.mrlht | Network Timing | Maximum read lock hold time | 41 | 1 |
nui.dtdtma | No User ID | Don't display this message again | 45 | 7 |
oar.fr | Operator Analysis Report | From | 67 |
|
oar.to | Operator Analysis Report | To | 67 | 1 |
od.ar | Operator Detail | Automatic recalc | 184 | 6 |
od.crp | Operator Detail | Commission rate plan | 184 | 19 |
od.d1 | Operator Detail | Date 1 | 184 | 17 |
od.d2 | Operator Detail | Date 2 | 184 | 18 |
od.dam | Operator Detail | Disable account matching | 184 | 9 |
od.dfh | Operator Detail | Disable F1 help | 184 | 21 |
od.dna | Operator Detail | Display notes automatically | 184 | 8 |
od.dp | Operator Detail | Disable printing | 184 | 11 |
od.dph | Operator Detail | Disable popup help | 184 | 7 |
od.g1 | Operator Detail | Goal 1 | 184 | 14 |
od.g2 | Operator Detail | Goal 2 | 184 | 15 |
od.il | Operator Detail | Import library | 184 | 5 |
od.la | Operator Detail | Language | 184 | 2 |
od.me | Operator Detail | Messaging | 184 | 1 |
od.n1 | Operator Detail | Note 1 | 184 | 12 |
od.n2 | Operator Detail | Note 2 | 184 | 13 |
od.nc | Operator Detail | Notes color | 184 |
|
od.pbga | Operator Detail | Prompt before grouping accounts | 184 | 10 |
od.pe | Operator Detail | Percent | 184 | 16 |
od.pr | Operator Detail | Printing | 184 | 3 |
od.rl | Operator Detail | Report library | 184 | 4 |
od.usfd | Operator Detail | Use softphone for dialer | 184 | 24 |
oe.ep | Operator Email | Email password | 182 | 1 |
oe.es | Operator Email | Email signature | 182 | 2 |
oe.esi | Operator Email | Email server IP | 182 | 3 |
oe.esm | Operator Email | Enable SMTP | 182 | 4 |
oe.eu | Operator Email | Email username | 182 |
|
og.eog | Operator Group | Enable operator group | 218 | 19 |
og.id | Operator Group | ID | 218 | 1 |
og.m1 | Operator Group | Member 1 | 218 | 2 |
og.m10 | Operator Group | Member 10 | 218 | 12 |
og.m11 | Operator Group | Member 11 | 218 | 13 |
og.m12 | Operator Group | Member 12 | 218 | 14 |
og.m13 | Operator Group | Member 13 | 218 | 15 |
og.m14 | Operator Group | Member 14 | 218 | 16 |
og.m15 | Operator Group | Member 15 | 218 | 17 |
og.m16 | Operator Group | Member 16 | 218 | 18 |
og.m2 | Operator Group | Member 2 | 218 | 3 |
og.m3 | Operator Group | Member 3 | 218 | 4 |
og.m4 | Operator Group | Member 4 | 218 | 5 |
og.m5 | Operator Group | Member 5 | 218 | 6 |
og.m6 | Operator Group | Member 6 | 218 | 7 |
og.m7 | Operator Group | Member 7 | 218 | 8 |
og.m8 | Operator Group | Member 8 | 218 | 9 |
og.m9 | Operator Group | Member 9 | 218 | 11 |
ol.co | Operator Level | Code | 61 |
|
ol.de | Operator Level | Description | 61 | 1 |
olr.al | Operator Level Rights | Alias | 60 | 1 |
olr.it | Operator Level Rights | Item | 60 |
|
olr.ma | Operator Level Rights | maximum | 60 | 4 |
olr.mi | Operator Level Rights | minimum | 60 | 3 |
olr.puf | Operator Level Rights | Permissible user functions | 60 | 2 |
op.a1 | Operator | Address 1 | 27 | 10 |
op.ac | Operator | Actual | 27 | 4 |
op.ad | Operator | Address | 27 | 8 |
op.adv | Operator | Advanced | 27 | 25 |
op.ci | Operator | City | 27 | 11 |
op.cl | Operator | Client | 27 | 22 |
op.co | Operator | Collector | 27 | 20 |
op.cou | Operator | Country | 27 | 33 |
op.cr | Operator | Commission rate | 27 | 2 |
op.do | Operator | Dialer operator | 27 | 21 |
op.em | Operator | Email | 27 | 7 |
op.ex | Operator | Expert | 27 | 26 |
op.id | Operator | ID | 27 |
|
op.lhr | Operator | Limit help resources | 27 | 31 |
op.na | Operator | Name | 27 | 3 |
op.no | Operator | Normal | 27 | 24 |
op.of | Operator | Office | 27 | 6 |
op.pdtp | Operator | Print direct to printer | 27 | 28 |
op.pe | Operator | Phone Extension | 27 | 15 |
op.ph | Operator | Phone | 27 | 14 |
op.ppe | Operator | Private Phone Ext | 27 | 17 |
op.pr | Operator | Private | 27 | 16 |
op.pvb | Operator | Print via browser | 27 | 29 |
op.pvdc | Operator | Print via device context | 27 | 30 |
op.sdp | Operator | System default print | 27 | 27 |
op.sn | Operator | Street number | 27 | 9 |
op.st | Operator | State | 27 | 12 |
op.ste | Operator | Sales team | 27 | 23 |
op.sti | Operator | Sales team id | 27 | 18 |
op.sy | Operator | System | 27 | 19 |
op.ti | Operator | Title | 27 | 5 |
op.ty | Operator | Type | 27 | 1 |
op.ui | Operator | UID | 27 | 32 |
op.zi | Operator | ZIP | 27 | 13 |
os.abs | Operator Security | Allow browser signon | 183 | 6 |
os.aid | Operator Security | Account is disabled | 183 | 9 |
os.ailo | Operator Security | Account is locked out | 183 | 10 |
os.alfc | Operator Security | Allow local file copies | 183 | 11 |
os.cl | Operator Security | Client # | 183 | 19 |
os.dms | Operator Security | Deny multiple signon | 183 | 20 |
os.essl | Operator Security | Enable secure socket layer | 183 | 14 |
os.ev | Operator Security | Enable verification | 183 | 5 |
os.gi | Operator Security | Group ID | 183 | 21 |
os.ics | Operator Security | Internal Collect! SSL | 183 | 16 |
os.id | Operator Security | ID | 183 |
|
os.lma | Operator Security | Log modified accounts | 183 | 13 |
os.lobd | Operator Security | Locked out by default | 183 | 18 |
os.lva | Operator Security | Log viewed accounts | 183 | 12 |
os.mcpnl | Operator Security | Must change password next login | 183 | 8 |
os.pa | Operator Security | Password | 183 | 1 |
os.pne | Operator Security | Password never expires | 183 | 7 |
os.se | Operator Security | Security | 183 | 3 |
os.sp | Operator Security | Show passwords | 183 | 22 |
os.ssw | Operator Security | Stunnel socket wrapper | 183 | 15 |
os.st | Operator Security | Strict | 183 | 4 |
os.ul | Operator Security | User level | 183 | 2 |
os.whxdp | Operator Security | Web Host XML data pump | 183 | 17 |
ot.c1 | Operator Team | Commission 1 | 181 | 2 |
ot.c10 | Operator Team | Commission 10 | 181 | 29 |
ot.c11 | Operator Team | Commission 11 | 181 | 32 |
ot.c12 | Operator Team | Commission 12 | 181 | 35 |
ot.c13 | Operator Team | Commission 13 | 181 | 38 |
ot.c14 | Operator Team | Commission 14 | 181 | 41 |
ot.c15 | Operator Team | Commission 15 | 181 | 44 |
ot.c16 | Operator Team | Commission 16 | 181 | 47 |
ot.c2 | Operator Team | Commission 2 | 181 | 5 |
ot.c3 | Operator Team | Commission 3 | 181 | 8 |
ot.c4 | Operator Team | Commission 4 | 181 | 11 |
ot.c5 | Operator Team | Commission 5 | 181 | 14 |
ot.c6 | Operator Team | Commission 6 | 181 | 17 |
ot.c7 | Operator Team | Commission 7 | 181 | 20 |
ot.c8 | Operator Team | Commission 8 | 181 | 23 |
ot.c9 | Operator Team | Commission 9 | 181 | 26 |
ot.f1 | Operator Team | Function 1 | 181 |
|
ot.f10 | Operator Team | Function 10 | 181 | 27 |
ot.f11 | Operator Team | Function 11 | 181 | 30 |
ot.f12 | Operator Team | Function 12 | 181 | 33 |
ot.f13 | Operator Team | Function 13 | 181 | 36 |
ot.f14 | Operator Team | Function 14 | 181 | 39 |
ot.f15 | Operator Team | Function 15 | 181 | 42 |
ot.f16 | Operator Team | Function 16 | 181 | 45 |
ot.f2 | Operator Team | Function 2 | 181 | 3 |
ot.f3 | Operator Team | Function 3 | 181 | 6 |
ot.f4 | Operator Team | Function 4 | 181 | 9 |
ot.f5 | Operator Team | Function 5 | 181 | 12 |
ot.f6 | Operator Team | Function 6 | 181 | 15 |
ot.f7 | Operator Team | Function 7 | 181 | 18 |
ot.f8 | Operator Team | Function 8 | 181 | 21 |
ot.f9 | Operator Team | Function 9 | 181 | 24 |
ot.m1 | Operator Team | Member 1 | 181 | 1 |
ot.m10 | Operator Team | Member 10 | 181 | 28 |
ot.m11 | Operator Team | Member 11 | 181 | 31 |
ot.m12 | Operator Team | Member 12 | 181 | 34 |
ot.m13 | Operator Team | Member 13 | 181 | 37 |
ot.m14 | Operator Team | Member 14 | 181 | 40 |
ot.m15 | Operator Team | Member 15 | 181 | 43 |
ot.m16 | Operator Team | Member 16 | 181 | 46 |
ot.m2 | Operator Team | Member 2 | 181 | 4 |
ot.m3 | Operator Team | Member 3 | 181 | 7 |
ot.m4 | Operator Team | Member 4 | 181 | 10 |
ot.m5 | Operator Team | Member 5 | 181 | 13 |
ot.m6 | Operator Team | Member 6 | 181 | 16 |
ot.m7 | Operator Team | Member 7 | 181 | 19 |
ot.m8 | Operator Team | Member 8 | 181 | 22 |
ot.m9 | Operator Team | Member 9 | 181 | 25 |
pa.am | Payment | Amount | 26 | 3 |
pa.c1 | Payment | C1 | 26 | 22 |
pa.c2 | Payment | C2 | 26 | 23 |
pa.c3 | Payment | C3 | 26 | 24 |
pa.cb | Payment | Cby | 26 | 18 |
pa.cl | Payment | Client | 26 | 1 |
pa.cr | Payment | Created | 26 | 16 |
pa.ct | Payment | Ctime | 26 | 17 |
pa.da | Payment | Date | 26 |
|
pa.de | Payment | Description | 26 | 2 |
pa.mb | Payment | Mby | 26 | 21 |
pa.mo | Payment | Modified | 26 | 19 |
pa.mt | Payment | Mtime | 26 | 20 |
pa.ui | Payment | UID | 26 | 15 |
pcc.co | Printer Control Code | Code | 90 |
|
pcc.na | Printer Control Code | Name | 90 | 1 |
pcc.of | Printer Control Code | Off | 90 | 3 |
pcc.on | Printer Control Code | On | 90 | 2 |
pcc.pr | Printer Control Code | Printer | 90 | 4 |
pcc.ui | Printer Control Code | UID | 90 | 17 |
pd.cu | Principal Detail | Currency | 5 | 6 |
pd.jb | Principal Detail | Judgement Balance | 5 | 13 |
pd.jd | Principal Detail | Judgement date | 5 | 2 |
pd.jf | Principal Detail | Judgement Fees | 5 | 9 |
pd.jfp | Principal Detail | Judge Fee Paidtodate | 5 | 16 |
pd.ji | Principal Detail | Judgement Interest | 5 | 8 |
pd.jip | Principal Detail | Judge Int Paidtodate | 5 | 15 |
pd.jl | Principal Detail | Judgement Legal | 5 | 10 |
pd.jlp | Principal Detail | Judge Legal Paidtodate | 5 | 17 |
pd.jm | Principal Detail | Judgement Misc | 5 | 11 |
pd.jmp | Principal Detail | Judge Misc Paidtodate | 5 | 18 |
pd.jo | Principal Detail | Judgement Other | 5 | 12 |
pd.jop | Principal Detail | Judge Other Paidtodate | 5 | 19 |
pd.jp | Principal Detail | Judgement principal | 5 | 3 |
pd.jpp | Principal Detail | Judge Princ Paidtodate | 5 | 14 |
pd.jptd | Principal Detail | Judgement Paid To Date | 5 | 5 |
pd.op | Principal Detail | Original principal | 5 |
|
pd.pptd | Principal Detail | Principal paid to date | 5 | 1 |
pd.s369 | Principal Detail | Show 30/60/90 | 5 | 7 |
pd.tlc | Principal Detail | Total legal costs | 5 | 4 |
pdt. | Post Debtor Transaction |
| 70 | 57 |
pdt.10 | Post Debtor Transaction |
| 70 | 66 |
pdt.11 | Post Debtor Transaction |
| 70 | 67 |
pdt.12 | Post Debtor Transaction |
| 70 | 68 |
pdt.13 | Post Debtor Transaction |
| 70 | 69 |
pdt.14 | Post Debtor Transaction |
| 70 | 70 |
pdt.15 | Post Debtor Transaction |
| 70 | 71 |
pdt.16 | Post Debtor Transaction |
| 70 | 72 |
pdt.17 | Post Debtor Transaction |
| 70 | 73 |
pdt.18 | Post Debtor Transaction |
| 70 | 74 |
pdt.19 | Post Debtor Transaction |
| 70 | 75 |
pdt.2 | Post Debtor Transaction |
| 70 | 58 |
pdt.20 | Post Debtor Transaction |
| 70 | 76 |
pdt.3 | Post Debtor Transaction |
| 70 | 59 |
pdt.4 | Post Debtor Transaction |
| 70 | 60 |
pdt.5 | Post Debtor Transaction |
| 70 | 61 |
pdt.6 | Post Debtor Transaction |
| 70 | 62 |
pdt.7 | Post Debtor Transaction |
| 70 | 63 |
pdt.8 | Post Debtor Transaction |
| 70 | 64 |
pdt.9 | Post Debtor Transaction |
| 70 | 65 |
pdt.ac | Post Debtor Transaction | Account | 70 | 3 |
pdt.act | Post Debtor Transaction | Action | 70 | 12 |
pdt.ad | Post Debtor Transaction | Adjustment | 70 | 17 |
pdt.adj | Post Debtor Transaction | Adjustments | 70 | 23 |
pdt.cl | Post Debtor Transaction | Client | 70 | 4 |
pdt.co | Post Debtor Transaction | Collector | 70 | 8 |
pdt.com | Post Debtor Transaction | Commission | 70 | 44 |
pdt.comm | Post Debtor Transaction | Commission | 70 | 45 |
pdt.commi | Post Debtor Transaction | Commission | 70 | 46 |
pdt.commis | Post Debtor Transaction | Commission | 70 | 47 |
pdt.cr | Post Debtor Transaction | Commission rate | 70 | 10 |
pdt.cre | Post Debtor Transaction | Credit | 70 | 28 |
pdt.cred | Post Debtor Transaction | Credit | 70 | 32 |
pdt.credi | Post Debtor Transaction | Credit | 70 | 36 |
pdt.credit | Post Debtor Transaction | Credit | 70 | 40 |
pdt.credit1 | Post Debtor Transaction | Credit | 70 | 52 |
pdt.da | Post Debtor Transaction | Date | 70 |
|
pdt.de | Post Debtor Transaction | Debtor | 70 | 1 |
pdt.deb | Post Debtor Transaction | Debit | 70 | 27 |
pdt.debi | Post Debtor Transaction | Debit | 70 | 31 |
pdt.debit | Post Debtor Transaction | Debit | 70 | 35 |
pdt.debit1 | Post Debtor Transaction | Debit | 70 | 39 |
pdt.debit2 | Post Debtor Transaction | Debit | 70 | 53 |
pdt.des | Post Debtor Transaction | Description | 70 | 5 |
pdt.desc | Post Debtor Transaction | Description | 70 | 26 |
pdt.descr | Post Debtor Transaction | Description | 70 | 30 |
pdt.descri | Post Debtor Transaction | Description | 70 | 34 |
pdt.descrip | Post Debtor Transaction | Description | 70 | 38 |
pdt.di | Post Debtor Transaction | Direct | 70 | 6 |
pdt.fe | Post Debtor Transaction | Fees | 70 | 15 |
pdt.fee | Post Debtor Transaction | Fees | 70 | 21 |
pdt.fi | Post Debtor Transaction | File | 70 | 2 |
pdt.in | Post Debtor Transaction | Interest | 70 | 14 |
pdt.int | Post Debtor Transaction | Interest | 70 | 20 |
pdt.ow | Post Debtor Transaction | Owing | 70 | 18 |
pdt.owi | Post Debtor Transaction | Owing | 70 | 24 |
pdt.pa | Post Debtor Transaction | Paid | 70 | 16 |
pdt.pai | Post Debtor Transaction | Paid | 70 | 22 |
pdt.pr | Post Debtor Transaction | Principal | 70 | 13 |
pdt.pri | Post Debtor Transaction | Principal | 70 | 19 |
pdt.sa | Post Debtor Transaction | Sales | 70 | 9 |
pdt.ta | Post Debtor Transaction | To agency | 70 | 7 |
pdt.tad | Post Debtor Transaction | To Adjustments | 70 | 77 |
pdt.tax | Post Debtor Transaction | Tax | 70 | 48 |
pdt.tax1 | Post Debtor Transaction | Tax | 70 | 49 |
pdt.tax2 | Post Debtor Transaction | Tax | 70 | 50 |
pdt.tax3 | Post Debtor Transaction | Tax | 70 | 51 |
pdt.tc | Post Debtor Transaction | Total commissions | 70 | 55 |
pdt.tf | Post Debtor Transaction | To fees | 70 | 43 |
pdt.ti | Post Debtor Transaction | To interest | 70 | 42 |
pdt.tp | Post Debtor Transaction | To principal | 70 | 41 |
pdt.tr | Post Debtor Transaction | Tax rate | 70 | 11 |
pdt.tt | Post Debtor Transaction | Transaction total | 70 | 54 |
pdt.tta | Post Debtor Transaction | Total tax | 70 | 56 |
pdt.ty | Post Debtor Transaction | Type | 70 | 25 |
pdt.typ | Post Debtor Transaction | Type | 70 | 29 |
pdt.type | Post Debtor Transaction | Type | 70 | 33 |
pdt.type1 | Post Debtor Transaction | Type | 70 | 37 |
pe.dd | Promise Entries | Date due | 149 |
|
pe.pr | Promise Entries | Promised | 149 | 1 |
pe.rf | Promise Entries | Remaining fees | 149 | 7 |
pe.ri | Promise Entries | Remaining interest | 149 | 6 |
pe.ro | Promise Entries | Remaining owing | 149 | 8 |
pe.rp | Promise Entries | Remaining principal | 149 | 5 |
pe.tf | Promise Entries | To fees | 149 | 4 |
pe.ti | Promise Entries | To interest | 149 | 3 |
pe.tp | Promise Entries | To principal | 149 | 2 |
pf.fi | Printable Field | Field index | 91 | 4 |
pf.id | Printable Field | Id | 91 |
|
pf.na | Printable Field | Name | 91 | 2 |
pf.ui | Printable Field | UID | 91 | 11 |
pf.wi | Printable Field | Window | 91 | 1 |
pf.win | Printable Field | Window index | 91 | 3 |
ph.ac | Phone | Active | 170 | 5 |
ph.cb | Phone | Created By | 170 | 22 |
ph.cr | Phone | Created | 170 | 21 |
ph.ct | Phone | Created time | 170 | 23 |
ph.da | Phone | Date | 170 | 6 |
ph.dn | Phone | Debtor name | 170 | 1 |
ph.dnc | Phone | Do not call | 170 | 16 |
ph.ex | Phone | Extension | 170 | 4 |
ph.in | Phone | Invalid number | 170 | 15 |
ph.lr | Phone | Last result | 170 | 9 |
ph.mb | Phone | Modified by | 170 | 25 |
ph.mo | Phone | Modified | 170 | 24 |
ph.mt | Phone | Modified time | 170 | 26 |
ph.ni | Phone | NIS ID | 170 | 19 |
ph.nis | Phone | Not in service | 170 | 17 |
ph.nr | Phone | NIS Reason | 170 | 20 |
ph.ow | Phone | Owner | 170 | 8 |
ph.pn | Phone | Phone number | 170 | 3 |
ph.po | Phone | Position | 170 | 2 |
ph.rp | Phone | RPC | 170 | 7 |
ph.sm | Phone | SMS | 170 | 14 |
ph.so | Phone | Source | 170 | 11 |
ph.ti | Phone | Timezone | 170 | 10 |
ph.tim | Phone | Time | 170 | 18 |
ph.ui | Phone | UID | 170 |
|
pls.ad | Promise Listing Summary | Adjustments | 148 | 6 |
pls.ba | Promise Listing Summary | Basis | 148 | 1 |
pls.cd | Promise Listing Summary | Calc date | 148 | 3 |
pls.fe | Promise Listing Summary | Fees | 148 | 9 |
pls.in | Promise Listing Summary | Interest | 148 | 4 |
pls.le | Promise Listing Summary | Legal | 148 | 13 |
pls.mi | Promise Listing Summary | Misc | 148 | 14 |
pls.ot | Promise Listing Summary | Other | 148 | 15 |
pls.ow | Promise Listing Summary | Owing | 148 | 7 |
pls.pe | Promise Listing Summary | Period | 148 | 8 |
pls.pen | Promise Listing Summary | Promise Entries | 148 | 12 |
pls.pr | Promise Listing Summary | Principal | 148 | 5 |
pls.ra | Promise Listing Summary | Rate | 148 | 2 |
pp.ci | Payment Plan | Compound interest | 121 | 7 |
pp.co | Payment Plan | Current owing | 121 | 22 |
pp.da | Payment Plan | Date | 121 |
|
pp.day | Payment Plan | Days | 121 | 10 |
pp.do | Payment Plan | Delinquent on | 121 | 25 |
pp.dp | Payment Plan | Down payment | 121 | 12 |
pp.dpa | Payment Plan | Down payment amount | 121 | 13 |
pp.fp | Payment Plan | First payment | 121 | 14 |
pp.ic | Payment Plan | Initial charge | 121 | 1 |
pp.id | Payment Plan | Initial discount | 121 | 2 |
pp.ir | Payment Plan | Interest rate | 121 | 8 |
pp.lf | Payment Plan | Late fee | 121 | 18 |
pp.lftd | Payment Plan | Late fees to date | 121 | 20 |
pp.lp | Payment Plan | Last payment | 121 | 16 |
pp.lpa | Payment Plan | Last payment amount | 121 | 17 |
pp.ni | Payment Plan | No interest | 121 | 5 |
pp.nop | Payment Plan | Number of payments | 121 | 11 |
pp.oc | Payment Plan | Other charges | 121 | 21 |
pp.pa | Payment Plan | Payment amount | 121 | 15 |
pp.pia | Payment Plan | Payments in arrears | 121 | 26 |
pp.pp | Payment Plan | Payment period | 121 | 9 |
pp.pr | Payment Plan | Payments remaining | 121 | 24 |
pp.ptd | Payment Plan | Paid to date | 121 | 19 |
pp.sc | Payment Plan | Service charge | 121 | 3 |
pp.sca | Payment Plan | Service charge amount | 121 | 4 |
pp.si | Payment Plan | Simple interest | 121 | 6 |
pp.ta | Payment Plan | Total arrears | 121 | 27 |
pp.ttp | Payment Plan | Total term payments | 121 | 23 |
ppo.amp | Payment Posting Options | Automatically manage promises | 50 | 12 |
ppo.ardp | Payment Posting Options | Automatically run default plan | 50 | 14 |
ppo.cd | Payment Posting Options | Confirmation delay | 50 | 18 |
ppo.dcp | Payment Posting Options | Default contact plan | 50 | 17 |
ppo.dtac1 | Payment Posting Options | Don't automatically create 196 | 50 | 15 |
ppo.pbp | Payment Posting Options | Promise broken payment | 50 | 4 |
ppo.pfp | Payment Posting Options | Promise full payment | 50 |
|
ppo.pfpa | Payment Posting Options | Plan full payment | 50 | 5 |
ppo.pnp | Payment Posting Options | Promise NSF payment | 50 | 3 |
ppo.pnpa | Payment Posting Options | Plan NSF payment | 50 | 8 |
ppo.po | Payment Posting Options | Promise overpayment | 50 | 2 |
ppo.pov | Payment Posting Options | Plan overpayment | 50 | 7 |
ppo.pu | Payment Posting Options | Promise underpayment | 50 | 1 |
ppo.pun | Payment Posting Options | Plan underpayment | 50 | 6 |
ppo.rowbb | Payment Posting Options | Run only when balance below | 50 | 16 |
ppo.t3pc | Payment Posting Options | Truncate 33 percent commission | 50 | 13 |
ppo.utfpd | Payment Posting Options | Use today for payment date | 50 | 10 |
ppo.utfpda | Payment Posting Options | Use today for posted date | 50 | 11 |
ppo.wdtdr | Payment Posting Options | Write date to debtor record | 50 | 9 |
pps.cpop | Payment Plan Setup | Contact plan on posting | 56 | 15 |
pps.dp | Payment Plan Setup | Down payment | 56 | 9 |
pps.dpa | Payment Plan Setup | Down payment amount | 56 | 10 |
pps.ic | Payment Plan Setup | Initial charge | 56 |
|
pps.ica | Payment Plan Setup | Initial charge amount | 56 | 1 |
pps.id | Payment Plan Setup | Initial discount | 56 | 2 |
pps.ida | Payment Plan Setup | Initial discount amount | 56 | 3 |
pps.lf | Payment Plan Setup | Late fee | 56 | 7 |
pps.lfa | Payment Plan Setup | Late fee amount | 56 | 8 |
pps.lpp | Payment Plan Setup | Last payment plan | 56 | 16 |
pps.nod | Payment Plan Setup | Number of days | 56 | 14 |
pps.nop | Payment Plan Setup | Number of payments | 56 | 12 |
pps.pa | Payment Plan Setup | Payments | 56 | 11 |
pps.pbc | Payment Plan Setup | Prompt before creating | 56 | 17 |
pps.pp | Payment Plan Setup | Payment period | 56 | 13 |
pps.ra | Payment Plan Setup | Rate | 56 | 5 |
pps.sa | Payment Plan Setup | Service amount | 56 | 6 |
pps.sc | Payment Plan Setup | Service charge | 56 | 4 |
pr.br | Print Report | Browser | 84 | 14 |
pr.do | Print Report | Domain | 84 | 42 |
pr.ed | Print Report | Edit | 84 | 8 |
pr.em | Print Report | Email | 84 | 12 |
pr.ema | Print Report | Email | 84 | 20 |
pr.f2 | Print Report | Fax # | 84 | 32 |
pr.fa | Print Report | Fax | 84 | 13 |
pr.fi | Print Report | File | 84 | 6 |
pr.fn | Print Report | File name | 84 | 22 |
pr.lm | Print Report | Left margin | 84 | 30 |
pr.ls | Print Report | Letter service | 84 | 16 |
pr.me | Print Report | Merge | 84 | 23 |
pr.na | Print Report | Name | 84 | 31 |
pr.noc | Print Report | Number of copies | 84 | 24 |
pr.op | Print Report | Open | 84 | 7 |
pr.ot | Print Report | Other | 84 | 15 |
pr.pf | Print Report | Print file | 84 | 9 |
pr.pfp | Print Report | Print from page | 84 | 25 |
pr.ph | Print Report | Page height | 84 | 27 |
pr.pn | Print Report | Printer number | 84 | 3 |
pr.pr | Print Report | Printer | 84 |
|
pr.pre | Print Report | Preview | 84 | 2 |
pr.pri | Print Report | Print | 84 | 1 |
pr.pw | Print Report | Page width | 84 | 28 |
pr.sc | Print Report | Screen | 84 | 5 |
pr.sp | Print Report | Spreadsheet | 84 | 11 |
pr.st | Print Report | Skip Trace | 84 | 21 |
pr.stfo | Print Report | Save to file only | 84 | 10 |
pr.tm | Print Report | Top margin | 84 | 29 |
pr.tp | Print Report | to page | 84 | 26 |
pr.tr | Print Report | Tray | 84 | 4 |
pr.ts | Print Report | Technical support | 84 | 17 |
pr.us | Print Report | Use SMS | 84 | 41 |
pr.wc | Print Report | Windows clipboard | 84 | 19 |
pr.wp | Print Report | Word Processor | 84 | 18 |
ps.falon | Password Settings | Force at least one numeric | 141 | 1 |
ps.loa | Password Settings | Lock out after | 141 | 3 |
ps.mpw | Password Settings | Minimum password width | 141 |
|
ps.pr | Printer Setup | Printer | 71 |
|
ps.rpe | Password Settings | Renew password every | 141 | 2 |
ps.ty | Printer Setup | Type | 71 | 1 |
psae.na | Please Select an Entry ... | Name | 155 |
|
pt.ab | Picklist Testing | Above | 216 | 1 |
pt.bij | Printer Type | Bubble/ink jet | 125 | 1 |
pt.dm | Printer Type | Dot matrix | 125 | 3 |
pt.la | Printer Type | Laser | 125 | 2 |
pt.na | Printer Type | Name | 125 |
|
pt.no | Picklist Testing | Normal | 216 |
|
pt.sc | Picklist Testing | Scroll | 216 | 2 |
pt.un | Printer Type | Unknown | 125 | 4 |
pv.ltp | Payment Values | Less than plan | 55 | 1 |
pv.ltpr | Payment Values | Less than promise | 55 | 3 |
pv.mtp | Payment Values | More than plan | 55 | 2 |
pv.mtpr | Payment Values | More than promise | 55 | 4 |
pv.tr | Payment Values | Transaction | 55 |
|
qd.1 | Quick Dial | 1 | 52 |
|
qd.10 | Quick Dial | 10 | 52 | 18 |
qd.10b | Quick Dial | 10b | 52 | 19 |
qd.1b | Quick Dial | 1b | 52 | 1 |
qd.2 | Quick Dial | 2 | 52 | 2 |
qd.2b | Quick Dial | 2b | 52 | 3 |
qd.3 | Quick Dial | 3 | 52 | 4 |
qd.3b | Quick Dial | 3b | 52 | 5 |
qd.4 | Quick Dial | 4 | 52 | 6 |
qd.4b | Quick Dial | 4b | 52 | 7 |
qd.5 | Quick Dial | 5 | 52 | 8 |
qd.5b | Quick Dial | 5b | 52 | 9 |
qd.6 | Quick Dial | 6 | 52 | 10 |
qd.6b | Quick Dial | 6b | 52 | 11 |
qd.7 | Quick Dial | 7 | 52 | 12 |
qd.7b | Quick Dial | 7b | 52 | 13 |
qd.8 | Quick Dial | 8 | 52 | 14 |
qd.8b | Quick Dial | 8b | 52 | 15 |
qd.9 | Quick Dial | 9 | 52 | 16 |
qd.9b | Quick Dial | 9b | 52 | 17 |
qf.fi | Quick Find | Find: | 192 |
|
qf.va | Quick Find | Value | 192 | 1 |
raf.ad | Required Address Fields | Address | 248 | 3 |
raf.al2 | Required Address Fields | Address line 2 | 248 | 4 |
raf.ci | Required Address Fields | City | 248 | 6 |
raf.co | Required Address Fields | Country | 248 | 9 |
raf.eraf | Required Address Fields | Enable required address filter | 248 | 1 |
raf.sn | Required Address Fields | Street number | 248 | 5 |
raf.st | Required Address Fields | State | 248 | 7 |
raf.zi | Required Address Fields | ZIP | 248 | 8 |
rap.a2 | Recurring ACH Payments | Address 2 | 242 | 3 |
rap.ac | Recurring ACH Payments | Acct # | 242 | 9 |
rap.ad | Recurring ACH Payments | Address | 242 | 2 |
rap.af | Recurring ACH Payments | Apply fee | 242 | 17 |
rap.am | Recurring ACH Payments | Amount | 242 | 15 |
rap.ba | Recurring ACH Payments | Bank | 242 | 11 |
rap.ci | Recurring ACH Payments | City | 242 | 4 |
rap.fe | Recurring ACH Payments | Fee | 242 | 16 |
rap.fr | Recurring ACH Payments | Frequency | 242 | 19 |
rap.na | Recurring ACH Payments | Name | 242 | 1 |
rap.ne | Recurring ACH Payments | Next | 242 | 20 |
rap.pa | Recurring ACH Payments | Password | 242 | 22 |
rap.ph | Recurring ACH Payments | Phone | 242 | 7 |
rap.re | Recurring ACH Payments | Remaining | 242 | 21 |
rap.ro | Recurring ACH Payments | Routing | 242 | 8 |
rap.sbi | Recurring ACH Payments | Save bank information | 242 | 12 |
rap.st | Recurring ACH Payments | State | 242 | 5 |
rap.tc | Recurring ACH Payments | To cosigner | 242 | 14 |
rap.td | Recurring ACH Payments | To debtor | 242 | 13 |
rap.to | Recurring ACH Payments | Total | 242 | 18 |
rap.ty | Recurring ACH Payments | Type | 242 | 10 |
rap.zi | Recurring ACH Payments | Zip | 242 | 6 |
raps.dps | Report and Printer Setup | Default printer stream | 22 | 4 |
raps.dtuof | Report and Printer Setup | Don't use Ontario format | 22 | 5 |
raps.ik0s | Report and Printer Setup | Insert #K#03 segment | 22 | 6 |
raps.lss | Report and Printer Setup | Letter service separator | 22 | 1 |
raps.pvb | Report and Printer Setup | Print via browser | 22 | 3 |
raps.pvdc | Report and Printer Setup | Print via device context | 22 | 2 |
rb.te | Report Body | Text | 86 |
|
rccp.am | Recurring Credit Card Payments | Amount | 236 | 19 |
rccp.as | Recurring Credit Card Payments | AVS street | 236 | 14 |
rccp.az | Recurring Credit Card Payments | AVS ZIP | 236 | 15 |
rccp.ch | Recurring Credit Card Payments | Card holder | 236 | 1 |
rccp.ci | Recurring Credit Card Payments | City | 236 | 7 |
rccp.cn | Recurring Credit Card Payments | Card number | 236 | 12 |
rccp.ct | Recurring Credit Card Payments | Card type | 236 | 11 |
rccp.em | Recurring Credit Card Payments | Email | 236 | 9 |
rccp.ex | Recurring Credit Card Payments | Exp | 236 | 13 |
rccp.fi | Recurring Credit Card Payments | First | 236 | 2 |
rccp.fr | Recurring Credit Card Payments | Frequency | 236 | 20 |
rccp.la | Recurring Credit Card Payments | Last | 236 | 3 |
rccp.ne | Recurring Credit Card Payments | Next | 236 | 21 |
rccp.pi | Recurring Credit Card Payments | PIN | 236 | 24 |
rccp.re | Recurring Credit Card Payments | Remaining | 236 | 23 |
rccp.s1 | Recurring Credit Card Payments | Street 1 | 236 | 5 |
rccp.scci | Recurring Credit Card Payments | Save credit card info | 236 | 16 |
rccp.ser | Recurring Credit Card Payments | Send email receipt | 236 | 10 |
rccp.st | Recurring Credit Card Payments | Street | 236 | 4 |
rccp.sta | Recurring Credit Card Payments | State | 236 | 8 |
rccp.tc | Recurring Credit Card Payments | To cosigner | 236 | 18 |
rccp.td | Recurring Credit Card Payments | To debtor | 236 | 17 |
rccp.un | Recurring Credit Card Payments | Until | 236 | 22 |
rccp.zi | Recurring Credit Card Payments | ZIP | 236 | 6 |
rd.id | Report Definition | Id | 85 | 21 |
rd.na | Report Definition | Name | 85 |
|
rd.rb | Report Definition | Report Body | 85 | 2 |
rd.so | Report Definition | Start on | 85 | 1 |
rd.ui | Report Definition | UID | 85 | 20 |
ri.atsd | Reset Interest | Accrued to stop date | 132 | 2 |
ri.lt | Reset Interest | Last transaction | 132 | 3 |
ri.nr | Reset Interest | New rate | 132 | 1 |
ri.rd | Reset Interest | Restart date | 132 | 4 |
ri.sd | Reset Interest | Stop date | 132 |
|
ro.de | Report Options | Destination | 87 |
|
ro.dtpofo | Report Options | Don't prompt on file overwrite | 87 | 23 |
ro.efap | Report Options | Eject form after printing | 87 | 16 |
ro.fn | Report Options | File name | 87 | 2 |
ro.lm | Report Options | Left margin | 87 | 15 |
ro.ln | Report Options | Letter number | 87 | 3 |
ro.m1 | Report Options | Min 1 | 87 | 6 |
ro.m11 | Report Options | Max 1 | 87 | 7 |
ro.m2 | Report Options | Min 2 | 87 | 8 |
ro.m21 | Report Options | Max 2 | 87 | 9 |
ro.m3 | Report Options | Min 3 | 87 | 10 |
ro.m31 | Report Options | Max 3 | 87 | 11 |
ro.nc | Report Options | NCOA check | 87 | 4 |
ro.ph | Report Options | Page height | 87 | 12 |
ro.pic | Report Options | Printer initialization codes | 87 | 17 |
ro.pn | Report Options | Printer number | 87 | 1 |
ro.ptc | Report Options | Printer termination codes | 87 | 18 |
ro.pw | Report Options | Page width | 87 | 13 |
ro.tm | Report Options | Top margin | 87 | 14 |
ro.ul | Report Options | User level | 87 | 5 |
ro.us | Report Options | Use SMS | 87 | 24 |
rs.by | Record Statistics | By | 152 | 11 |
rs.by1 | Record Statistics | By | 152 | 15 |
rs.da | Record Statistics | Date | 152 | 9 |
rs.dat | Record Statistics | Date | 152 | 13 |
rs.db | Record Statistics | DBIX | 152 | 1 |
rs.na | Record Statistics | Name | 152 |
|
rs.ri | Record Statistics | Rec. ID | 152 | 2 |
rs.ta | Record Statistics | Tag | 152 | 3 |
rs.ti | Record Statistics | Time | 152 | 10 |
rs.tim | Record Statistics | Time | 152 | 14 |
rs.ui | Record Statistics | UID | 152 | 19 |
rss.br | RDM Server Statistics | Bytes read | 209 | 2 |
rss.bt | RDM Server Statistics | Busy time | 209 | 47 |
rss.bw | RDM Server Statistics | Bytes write | 209 | 4 |
rss.ca | RDM Server Statistics | Client aborts | 209 | 40 |
rss.ccl | RDM Server Statistics | Close change log | 209 | 33 |
rss.cd | RDM Server Statistics | Close DB | 209 | 12 |
rss.cdt | RDM Server Statistics | Close DB tables | 209 | 10 |
rss.cf | RDM Server Statistics | Close files | 209 | 6 |
rss.ch | RDM Server Statistics | Checkpoints | 209 | 35 |
rss.cl | RDM Server Statistics | Change logs | 209 | 30 |
rss.clbw | RDM Server Statistics | Change logs bytes write | 209 | 31 |
rss.clw | RDM Server Statistics | Change log write | 209 | 29 |
rss.dc | RDM Server Statistics | DB check | 209 | 50 |
rss.dd | RDM Server Statistics | DDLP | 209 | 49 |
rss.ddu | RDM Server Statistics | DB dump | 209 | 51 |
rss.de | RDM Server Statistics | DB errors | 209 | 43 |
rss.dfc | RDM Server Statistics | DB function calls | 209 | 42 |
rss.dg | RDM Server Statistics | DDL gen | 209 | 48 |
rss.dr | RDM Server Statistics | DB rev | 209 | 52 |
rss.fl | RDM Server Statistics | Freed locks | 209 | 20 |
rss.glb | RDM Server Statistics | Group lock blocked | 209 | 14 |
rss.glr | RDM Server Statistics | Group lock request | 209 | 13 |
rss.glt | RDM Server Statistics | Group lock timeout | 209 | 15 |
rss.ifp | RDM Server Statistics | IO find pages | 209 | 23 |
rss.ipm | RDM Server Statistics | IO page modified | 209 | 25 |
rss.ipr | RDM Server Statistics | IO page read | 209 | 21 |
rss.ipre | RDM Server Statistics | IO page removed | 209 | 22 |
rss.irl | RDM Server Statistics | Instance read locks | 209 | 16 |
rss.irla | RDM Server Statistics | IO reuse last | 209 | 24 |
rss.it | RDM Server Statistics | Idle time | 209 | 46 |
rss.iwl | RDM Server Statistics | Instance write locks | 209 | 18 |
rss.ke | RDM Server Statistics | Keypack | 209 | 54 |
rss.lo | RDM Server Statistics | Logins | 209 | 38 |
rss.log | RDM Server Statistics | Logouts | 209 | 39 |
rss.nr | RDM Server Statistics | Normal requests | 209 | 44 |
rss.ocl | RDM Server Statistics | Open change log | 209 | 32 |
rss.od | RDM Server Statistics | Open DB | 209 | 11 |
rss.odt | RDM Server Statistics | Open DB tables | 209 | 9 |
rss.of | RDM Server Statistics | Open files | 209 | 5 |
rss.pi | RDM Server Statistics | Piggybacks | 209 | 36 |
rss.pr | RDM Server Statistics | PRI requests | 209 | 45 |
rss.pzr | RDM Server Statistics | Page zero read | 209 | 7 |
rss.pzw | RDM Server Statistics | Page zero write | 209 | 8 |
rss.re | RDM Server Statistics | Read | 209 | 1 |
rss.req | RDM Server Statistics | Requests | 209 | 41 |
rss.sd | RDM Server Statistics | SDDL | 209 | 53 |
rss.srt | RDM Server Statistics | Server RPC total | 209 | 37 |
rss.ta | RDM Server Statistics | Transaction aborts | 209 | 28 |
rss.tb | RDM Server Statistics | Transaction begins | 209 | 26 |
rss.te | RDM Server Statistics | Transaction ends | 209 | 27 |
rss.tr | RDM Server Statistics | Transaction rollbacks | 209 | 34 |
rss.trl | RDM Server Statistics | Table read locks | 209 | 17 |
rss.twl | RDM Server Statistics | Table write locks | 209 | 19 |
rss.wr | RDM Server Statistics | Write | 209 | 3 |
rt.ciafo | Recalculate Totals | Calculate interest and fees only | 75 |
|
rt.da | Record Type | Database | 156 | 1 |
rt.di | Record Type | DB index | 113 | 3 |
rt.dtcd | Recalculate Totals | Don't calculate debtors | 75 | 2 |
rt.fi | Record Type | Fields | 113 | 4 |
rt.fr | Recalculate Totals | From | 75 | 5 |
rt.in | Record Type | Index | 113 | 1 |
rt.na | Record Type | Name | 113 |
|
rt.nam | Record Type | Name | 156 |
|
rt.radt | Recalculate Totals | Recalculate all debtor totals | 75 | 1 |
rt.rct | Recalculate Totals | Recalculate client totals | 75 | 3 |
rt.rdt | Recalculate Totals | Recalculate daysheet totals | 75 | 4 |
rt.ri | Record Type | Record ID | 113 | 2 |
rt.rid | Record Type | Record ID | 156 | 2 |
rt.to | Recalculate Totals | To | 75 | 6 |
rt.ui | Record Type | UID | 113 | 9 |
rtcb.co | Report to Credit Bureaus | Completed only | 72 | 5 |
rtcb.dd | Report to Credit Bureaus | Done date | 72 | 7 |
rtcb.mcad | Report to Credit Bureaus | Mark contacts as done | 72 | 4 |
rtcb.psr | Report to Credit Bureaus | Print summary report | 72 |
|
rtcb.rbc | Report to Credit Bureaus | Report by client | 72 | 6 |
rtcb.rte | Report to Credit Bureaus | Report to Experian | 72 | 2 |
rtcb.rteq | Report to Credit Bureaus | Report to Equifax | 72 | 3 |
rtcb.rttu | Report to Credit Bureaus | Report to Trans Union | 72 | 1 |
rwipl.cftap | Reload Work In Progress List | Contacts for today and past | 80 |
|
rwipl.cfto | Reload Work In Progress List | Contacts for today only | 80 | 1 |
rwipl.fr | Reload Work In Progress List | From | 80 | 5 |
rwipl.lcfc | Reload Work In Progress List | Load contacts for client | 80 | 9 |
rwipl.lcfo | Reload Work In Progress List | Load contacts for operator | 80 | 8 |
rwipl.sad | Reload Work In Progress List | Search all dates | 80 | 2 |
rwipl.sbr | Reload Work In Progress List | Search by range ... | 80 | 3 |
rwipl.tf | Reload Work In Progress List | Time From | 80 | 6 |
rwipl.to | Reload Work In Progress List | To | 80 | 4 |
rwipl.tt | Reload Work In Progress List | Time To | 80 | 7 |
sail.na | Select an Import Library | Name | 154 |
|
sam. | Screen and Messages |
| 42 | 31 |
sam.2 | Screen and Messages |
| 42 | 32 |
sam.3 | Screen and Messages |
| 42 | 33 |
sam.batdi | Screen and Messages | Batch assign to disabled ID | 42 | 11 |
sam.dbm | Screen and Messages | Disable batch messages | 42 | 10 |
sam.doht | Screen and Messages | Disable online help tagging | 42 | 22 |
sam.dtccone | Screen and Messages | Don't convert case on name entry | 42 | 21 |
sam.dwhsi | Screen and Messages | Disable Web Host session ID | 42 | 9 |
sam.eidc | Screen and Messages | Enable internal debug checks | 42 | 5 |
sam.eodl | Screen and Messages | Enable ODBC debug logging | 42 | 24 |
sam.evfl | Screen and Messages | Enable verbose field logging | 42 | 36 |
sam.flea | Screen and Messages | Field level editor access | 42 | 37 |
sam.lofe | Screen and Messages | Log on first entry | 42 | 38 |
sam.nda | Screen and Messages | No daysheet autocalc | 42 | 6 |
sam.ndiin | Screen and Messages | No duplicate ID in notes | 42 | 8 |
sam.np | Screen and Messages | No phones | 42 | 34 |
sam.onipf | Screen and Messages | Only numerics in phone fields | 42 | 23 |
sam.onis | Screen and Messages | Only numerics in SSN | 42 | 27 |
sam.pmd | Screen and Messages | Process memory dump | 42 | 35 |
sam.qs | Screen and Messages | Quick sort | 42 | 20 |
sam.rec | Screen and Messages | Restrict editor CR | 42 | 25 |
sam.rech | Screen and Messages | Restrict editor characters | 42 | 26 |
sam.rpoboa | Screen and Messages | Run plan on batch op assign | 42 | 30 |
sam.rpwoc | Screen and Messages | Run plan when operator changes | 42 | 29 |
sam.rpwpc | Screen and Messages | Run plan when phones change | 42 | 28 |
sam.toerb | Screen and Messages | Turn off error reporting beep | 42 | 3 |
sam.tonbs | Screen and Messages | Turn off normal beep sounds | 42 | 2 |
sam.uict | Screen and Messages | Use internal color tables | 42 | 13 |
sam.uwc | Screen and Messages | Use windows colors | 42 | 12 |
sam.vmd | Screen and Messages | Verbose message display | 42 | 4 |
sam.wmn | Screen and Messages | Write millisecond notes | 42 | 18 |
sam.wntfwp | Screen and Messages | Write note to file when printing | 42 | 7 |
sam.ww | Screen and Messages | Word wrap | 42 | 19 |
sar.bi | Search and Replace | Batch Interval | 211 | 5 |
sar.cs | Search and Replace | Case sensitive | 211 | 7 |
sar.ffm | Search and Replace | Full field match | 211 | 8 |
sar.li | Search and Replace | Lock Interval | 211 | 6 |
sar.re | Search and Replace | Record | 211 |
|
sar.rep | Search and Replace | Replace | 211 | 3 |
sar.se | Search and Replace | Search | 211 | 2 |
sar.sf | Search and Replace | Select field | 211 | 1 |
sar.so | Search and Replace | Search only | 211 | 9 |
sar.tmmr | Search and Replace | Tag matched/modified records | 211 | 10 |
sat.a2 | Single ACH Transaction | Address 2 | 238 | 3 |
sat.ac | Single ACH Transaction | Acct # | 238 | 9 |
sat.ad | Single ACH Transaction | Address | 238 | 2 |
sat.af | Single ACH Transaction | Apply fee | 238 | 19 |
sat.am | Single ACH Transaction | Amount | 238 | 15 |
sat.ba | Single ACH Transaction | Bank | 238 | 11 |
sat.ci | Single ACH Transaction | City | 238 | 4 |
sat.da | Single ACH Transaction | Date | 238 | 16 |
sat.fe | Single ACH Transaction | Fee | 238 | 17 |
sat.na | Single ACH Transaction | Name | 238 | 1 |
sat.pa | Single ACH Transaction | Password | 238 | 20 |
sat.ph | Single ACH Transaction | Phone | 238 | 7 |
sat.ro | Single ACH Transaction | Routing | 238 | 8 |
sat.sbi | Single ACH Transaction | Save bank information | 238 | 12 |
sat.st | Single ACH Transaction | State | 238 | 5 |
sat.tc | Single ACH Transaction | To cosigner | 238 | 14 |
sat.td | Single ACH Transaction | To debtor | 238 | 13 |
sat.to | Single ACH Transaction | Total | 238 | 18 |
sat.ty | Single ACH Transaction | Type | 238 | 10 |
sat.zi | Single ACH Transaction | Zip | 238 | 6 |
satp.pycwl | Select Accounts To Process | Process your current WIP list | 103 | 2 |
satp.sbao | Select Accounts To Process | Select by account operator | 103 | 1 |
satp.sbld | Select Accounts To Process | Select by listed date | 103 |
|
satp.tir | Select Accounts To Process | Tag individual records | 103 | 3 |
satp.usctf | Select Accounts To Process | Use search criteria to filter | 103 | 5 |
sbao.fo | Select By Account Operator | From operator | 105 |
|
sbao.to | Select By Account Operator | To operator | 105 | 1 |
sbld.ldso | Select By Listed Date | Listed dates starting on | 104 |
|
sbld.ldutai | Select By Listed Date | Listed dates up to and including | 104 | 1 |
sbrd.as | Select Bureau Report Details | Association | 107 | 7 |
sbrd.at | Select Bureau Report Details | Account type | 107 | 2 |
sbrd.cc | Select Bureau Report Details | Condition code | 107 | 8 |
sbrd.co | Select Bureau Report Details | Country | 107 | 9 |
sbrd.ic | Select Bureau Report Details | Industry code | 107 | 1 |
sbrd.ii | Select Bureau Report Details | Info indicator | 107 | 10 |
sbrd.pr | Select Bureau Report Details | Payment rating | 107 | 4 |
sbrd.pt | Select Bureau Report Details | Portfolio type | 107 | 5 |
sbrd.sc | Select Bureau Report Details | Status code | 107 | 3 |
sbrd.sco | Select Bureau Report Details | Special comment | 107 | 6 |
sbrd.tt | Select Bureau Report Details | Transaction type | 107 |
|
sc.st | Scheduler | Scheduled Tasks | 193 | 6 |
scct.af | Single Credit Card Transaction | Apply fee | 231 | 21 |
scct.am | Single Credit Card Transaction | Amount | 231 | 20 |
scct.as | Single Credit Card Transaction | AVS street | 231 | 15 |
scct.az | Single Credit Card Transaction | AVS ZIP | 231 | 16 |
scct.ch | Single Credit Card Transaction | Card holder | 231 | 1 |
scct.ci | Single Credit Card Transaction | City | 231 | 6 |
scct.cn | Single Credit Card Transaction | Card number | 231 | 12 |
scct.co | Single Credit Card Transaction | Code | 231 | 14 |
scct.ct | Single Credit Card Transaction | Card type | 231 | 11 |
scct.em | Single Credit Card Transaction | Email | 231 | 9 |
scct.ex | Single Credit Card Transaction | Exp | 231 | 13 |
scct.fe | Single Credit Card Transaction | Fee | 231 | 22 |
scct.fi | Single Credit Card Transaction | First | 231 | 2 |
scct.la | Single Credit Card Transaction | Last | 231 | 3 |
scct.pi | Single Credit Card Transaction | PIN | 231 | 24 |
scct.s1 | Single Credit Card Transaction | Street 1 | 231 | 5 |
scct.scci | Single Credit Card Transaction | Save credit card info | 231 | 17 |
scct.ser | Single Credit Card Transaction | Send email receipt | 231 | 10 |
scct.st | Single Credit Card Transaction | Street | 231 | 4 |
scct.sta | Single Credit Card Transaction | State | 231 | 7 |
scct.tbtc | Single Credit Card Transaction | Total billed to card | 231 | 23 |
scct.tc | Single Credit Card Transaction | To cosigner | 231 | 19 |
scct.td | Single Credit Card Transaction | To debtor | 231 | 18 |
scct.zi | Single Credit Card Transaction | ZIP | 231 | 8 |
scp.cp | Select Contact Plan | Contact plan | 98 |
|
scta.aatc | Select Client To Assign | Assign accounts to client | 146 |
|
sctp.aac | Select Contacts To Process | All automated contacts | 106 |
|
sctp.af | Select Contacts To Process | Activate files | 106 | 2 |
sctp.bp | Select Contacts To Process | Broken promises | 106 | 21 |
sctp.cf | Select Contacts To Process | Close files | 106 | 12 |
sctp.cr | Select Contacts To Process | Commission rates | 106 | 6 |
sctp.crp | Select Contacts To Process | Commission rate plans | 106 | 7 |
sctp.edf | Select Contacts To Process | Edit debtor fields | 106 | 8 |
sctp.oa | Select Contacts To Process | Operator assignments | 106 | 4 |
sctp.pt | Select Contacts To Process | Post transactions | 106 | 9 |
sctp.rcp | Select Contacts To Process | Run contact plans | 106 | 11 |
sctp.sa | Select Contacts To Process | Sales assignments | 106 | 5 |
sctp.sc | Select Contacts To Process | Status changes | 106 | 3 |
sctp.sco | Select Contacts To Process | Selected contacts only | 106 | 1 |
sctp.wn | Select Contacts To Process | Write notes | 106 | 10 |
sdvf.cp | Send Database via FTP | Contact plans | 163 | 9 |
sdvf.dws | Send Database via FTP | Database without subfolders | 163 | 2 |
sdvf.dwsu | Send Database via FTP | Database with subfolders | 163 | 3 |
sdvf.ek | Send Database via FTP | Encryption Key | 163 | 17 |
sdvf.fsn | Send Database via FTP | FTP server name | 163 | 10 |
sdvf.il | Send Database via FTP | Import libraries | 163 | 7 |
sdvf.lf | Send Database via FTP | Log files | 163 | 1 |
sdvf.pa | Send Database via FTP | Password | 163 | 12 |
sdvf.rl | Send Database via FTP | Report libraries | 163 | 6 |
sdvf.ud | Send Database via FTP | User database | 163 | 8 |
sdvf.us | Send Database via FTP | Username | 163 | 11 |
sdvf.wcf | Send Database via FTP | Whole Collect! folder | 163 | 4 |
sdvf.whhf | Send Database via FTP | Web Host HTML folder | 163 | 5 |
ses.cl | SMS Email Setup | Client | 217 | 1 |
ses.co | SMS Email Setup | Cosigner | 217 | 3 |
ses.ddn | SMS Email Setup | Default domain name | 217 | 4 |
ses.de | SMS Email Setup | Debtor | 217 | 2 |
sf.fi | Select Field | Field | 83 | 2 |
sf.fo | Select Field | Form | 83 | 1 |
sf.id | Select Field | ID | 83 |
|
sf.ui | Select Field | UID | 83 | 3 |
si.id | Signon | ID | 122 | 1 |
si.pa | Signon | Password | 122 | 2 |
si.se | Signon | Server | 122 |
|
skac.cd | SSL Keys and Certs | Company division | 145 | 6 |
skac.ci | SSL Keys and Certs | City | 145 | 5 |
skac.co | SSL Keys and Certs | Country | 145 | 4 |
skac.cr | SSL Keys and Certs | Certificate request | 145 | 12 |
skac.dpf | SSL Keys and Certs | DH parameter file | 145 | 14 |
skac.em | SSL Keys and Certs | Email | 145 | 3 |
skac.gof | SSL Keys and Certs | Generator output format | 145 | 9 |
skac.htmcf | SSL Keys and Certs | Host to make cert for | 145 |
|
skac.ks | SSL Keys and Certs | Key size | 145 | 8 |
skac.or | SSL Keys and Certs | Organization | 145 | 2 |
skac.rpk | SSL Keys and Certs | RSA private key | 145 | 11 |
skac.sop | SSL Keys and Certs | State or province | 145 | 1 |
skac.spf | SSL Keys and Certs | Stunnel PEM file | 145 | 10 |
skac.vx | SSL Keys and Certs | Version x509 | 145 | 7 |
skac.whc | SSL Keys and Certs | Web Host certificate | 145 | 13 |
sm.at | Send Mail | Attachments | 135 | 3 |
sm.cc | Send Mail | Cc | 135 | 1 |
sm.su | Send Mail | Subject | 135 | 2 |
sm.te | Send Mail | Textblock | 135 | 4 |
sm.to | Send Mail | To | 135 |
|
snc.am | Schedule Next Contact | Amount | 68 | 3 |
snc.aoo | Schedule Next Contact | Advance on overpayment | 68 | 4 |
snc.at | Schedule Next Contact | Attachment | 68 | 23 |
snc.cl | Schedule Next Contact | Class | 68 | 22 |
snc.da | Schedule Next Contact | Date | 68 |
|
snc.dat | Schedule Next Contact | Data | 68 | 24 |
snc.de | Schedule Next Contact | Description | 68 | 5 |
snc.nod | Schedule Next Contact | Number of days | 68 | 9 |
snc.op | Schedule Next Contact | Operator | 68 | 6 |
snc.pr | Schedule Next Contact | Priority | 68 | 7 |
snc.re | Schedule Next Contact | Repeat | 68 | 8 |
snc.ti | Schedule Next Contact | Time | 68 | 1 |
snc.ty | Schedule Next Contact | Type | 68 | 2 |
sota.aato | Select Operator To Assign | Assign account to operator | 99 |
|
sro.ao | Select Review Operator | Account operator | 222 | 7 |
sro.op | Select Review Operator | Operator | 222 |
|
sro.so | Select Review Operator | Specific operator | 222 | 8 |
ss.dstf | Scheduler Settings | Default scheduler tasks file | 196 | 1 |
ss.ldfas | Scheduler Settings | Load default file at startup | 196 | 3 |
ss.ssa | Scheduler Settings | Start scheduler automatically | 196 | 4 |
ssp.adst | System Startup Preferences | Auto detect screen type | 35 | 5 |
ssp.csd | System Startup Preferences | Color screen display | 35 | 6 |
ssp.dd | System Startup Preferences | Default database | 35 |
|
ssp.di | System Startup Preferences | Default ID | 35 | 3 |
ssp.msd | System Startup Preferences | Monochrome screen display | 35 | 7 |
ssp.pa | System Startup Preferences | Password | 35 | 4 |
ssp.pp | System Startup Preferences | Preferences Password | 35 | 8 |
ssp.udiap | System Startup Preferences | Use default ID and password | 35 | 2 |
st.co | Scheduler Task | Configuration | 194 | 4 |
st.da | Scheduler Task | Data | 194 | 6 |
st.dat | Scheduler Task | Date | 194 | 10 |
st.date | Scheduler Tasks | Date | 195 | 4 |
st.dom | Scheduler Task | Day of month | 194 | 9 |
st.dow | Scheduler Task | Day of week | 194 | 8 |
st.dowe | Scheduler Tasks | Day of week | 195 | 3 |
st.id | Scheduler Task | ID | 194 | 2 |
st.id1 | Scheduler Tasks | ID | 195 | 1 |
st.in | Scheduler Task | Interval | 194 | 7 |
st.int | Scheduler Tasks | Interval | 195 | 2 |
st.lft | Scheduler Task | Last finish time | 194 | 13 |
st.lst | Scheduler Task | Last start time | 194 | 12 |
st.mi | Scheduler Task | Minutes | 194 | 19 |
st.pr | Scheduler Task | Priority | 194 | 3 |
st.ta | Scheduler Task | Task | 194 | 1 |
st.tas | Scheduler Tasks | Task | 195 |
|
st.tc | Scheduler Task | Task completed | 194 | 14 |
st.ti | Scheduler Task | Time | 194 | 11 |
st.tim | Scheduler Tasks | Time | 195 | 5 |
swam.ca | Setup Wizard - Account Matching | Copy address | 203 | 15 |
swam.cad | Setup Wizard - Account Matching | Cascade address | 203 | 23 |
swam.cc | Setup Wizard - Account Matching | Copy contact | 203 | 10 |
swam.cco | Setup Wizard - Account Matching | Cascade contact | 203 | 18 |
swam.cd | Setup Wizard - Account Matching | Copy DOB | 203 | 13 |
swam.cdl | Setup Wizard - Account Matching | Copy DL | 203 | 14 |
swam.cdl1 | Setup Wizard - Account Matching | Cascade DL | 203 | 22 |
swam.cdo | Setup Wizard - Account Matching | Cascade DOB | 203 | 21 |
swam.cn | Setup Wizard - Account Matching | Copy name | 203 | 9 |
swam.cna | Setup Wizard - Account Matching | Cascade name | 203 | 17 |
swam.cp | Setup Wizard - Account Matching | Copy phones | 203 | 11 |
swam.cph | Setup Wizard - Account Matching | Cascade phones | 203 | 19 |
swam.cpo | Setup Wizard - Account Matching | Copy POE | 203 | 16 |
swam.cpoe | Setup Wizard - Account Matching | Cascade POE | 203 | 24 |
swam.cs | Setup Wizard - Account Matching | Copy SSN | 203 | 12 |
swam.css | Setup Wizard - Account Matching | Cascade SSN | 203 | 20 |
swam.cst | Setup Wizard - Account Matching | Cascade status | 203 | 26 |
swam.cw | Setup Wizard - Account Matching | Cascade worked | 203 | 25 |
swam.eam | Setup Wizard - Account Matching | Enable account matching | 203 | 1 |
swam.mc | Setup Wizard - Account Matching | Match contact | 203 | 4 |
swam.md | Setup Wizard - Account Matching | Match DOB | 203 | 7 |
swam.mdl | Setup Wizard - Account Matching | Match DL | 203 | 8 |
swam.mn | Setup Wizard - Account Matching | Match name | 203 | 3 |
swam.mp | Setup Wizard - Account Matching | Match phones | 203 | 5 |
swam.ms | Setup Wizard - Account Matching | Match SSN | 203 | 6 |
swam.pbc | Setup Wizard - Account Matching | Prompt before cascade | 203 | 2 |
swcd. | Setup Wizard - Company Details |
| 200 | 5 |
swcd.2 | Setup Wizard - Company Details |
| 200 | 13 |
swcd.3 | Setup Wizard - Company Details |
| 200 | 15 |
swcd.4 | Setup Wizard - Company Details |
| 200 | 17 |
swcd.a1 | Setup Wizard - Company Details | Address 1 | 200 | 3 |
swcd.a2 | Setup Wizard - Company Details | Address 2 | 200 | 4 |
swcd.a3 | Setup Wizard - Company Details | Address 3 | 200 | 6 |
swcd.ce | Setup Wizard - Company Details | Cell | 200 | 16 |
swcd.cg | Setup Wizard - Company Details | Credit grantor | 200 | 24 |
swcd.ci | Setup Wizard - Company Details | City | 200 | 7 |
swcd.co | Setup Wizard - Company Details | Country | 200 | 10 |
swcd.dc | Setup Wizard - Company Details | Default currency | 200 | 19 |
swcd.dmyd | Setup Wizard - Company Details | Day Month Year (DDMMYYYY) | 200 | 21 |
swcd.ds | Setup Wizard - Company Details | Date separator | 200 | 23 |
swcd.em | Setup Wizard - Company Details | Email | 200 | 11 |
swcd.fa | Setup Wizard - Company Details | Fax | 200 | 14 |
swcd.mc | Setup Wizard - Company Details | Multi currency | 200 | 18 |
swcd.mdym | Setup Wizard - Company Details | Month Day Year (MMDDYYYY) | 200 | 20 |
swcd.na | Setup Wizard - Company Details | Name | 200 | 1 |
swcd.ph | Setup Wizard - Company Details | Phone | 200 | 12 |
swcd.re | Setup Wizard - Company Details | Representative | 200 | 2 |
swcd.st | Setup Wizard - Company Details | State | 200 | 8 |
swcd.ymdy | Setup Wizard - Company Details | Year Month Day (YYYYMMDD) | 200 | 22 |
swcd.zi | Setup Wizard - Company Details | ZIP | 200 | 9 |
swcl.co | Setup Wizard - Collect! License | Company | 207 | 2 |
swcl.lc | Setup Wizard - Collect! License | License code | 207 | 1 |
swcl.ow | Setup Wizard - Collect! License | Owner | 207 | 3 |
swcr. | Setup Wizard - Credit Reporting |
| 205 | 8 |
swcr.10 | Setup Wizard - Credit Reporting |
| 205 | 19 |
swcr.11 | Setup Wizard - Credit Reporting |
| 205 | 20 |
swcr.12 | Setup Wizard - Credit Reporting |
| 205 | 21 |
swcr.13 | Setup Wizard - Credit Reporting |
| 205 | 24 |
swcr.14 | Setup Wizard - Credit Reporting |
| 205 | 25 |
swcr.15 | Setup Wizard - Credit Reporting |
| 205 | 26 |
swcr.16 | Setup Wizard - Credit Reporting |
| 205 | 27 |
swcr.17 | Setup Wizard - Credit Reporting |
| 205 | 28 |
swcr.18 | Setup Wizard - Credit Reporting |
| 205 | 29 |
swcr.19 | Setup Wizard - Credit Reporting |
| 205 | 32 |
swcr.2 | Setup Wizard - Credit Reporting |
| 205 | 9 |
swcr.3 | Setup Wizard - Credit Reporting |
| 205 | 10 |
swcr.4 | Setup Wizard - Credit Reporting |
| 205 | 11 |
swcr.5 | Setup Wizard - Credit Reporting |
| 205 | 12 |
swcr.6 | Setup Wizard - Credit Reporting |
| 205 | 13 |
swcr.7 | Setup Wizard - Credit Reporting |
| 205 | 16 |
swcr.8 | Setup Wizard - Credit Reporting |
| 205 | 17 |
swcr.9 | Setup Wizard - Credit Reporting |
| 205 | 18 |
swcr.co | Setup Wizard - Credit Reporting | Cosigner | 205 | 33 |
swcr.dd | Setup Wizard - Credit Reporting | Delay days | 205 | 31 |
swd.dd | Setup Wizard - Database | Default database | 201 | 1 |
swd.gfap | Setup Wizard - Database | Global file access path | 201 | 5 |
swd.lp | Setup Wizard - Database | Log path | 201 | 2 |
swd.mfp | Setup Wizard - Database | Message file path | 201 | 3 |
swd.rlp | Setup Wizard - Database | RTF Letter path | 201 | 4 |
swd.soe | Setup Wizard - Database | Sign on exclusive | 201 | 6 |
swd.sos | Setup Wizard - Database | Sign on shared | 201 | 7 |
swpp.dcp | Setup Wizard - Payment Posting | Default contact plan | 202 | 2 |
swpp.pbp | Setup Wizard - Payment Posting | Promise broken payment | 202 | 8 |
swpp.pfp | Setup Wizard - Payment Posting | Promise full payment | 202 | 4 |
swpp.pfpa | Setup Wizard - Payment Posting | Plan full payment | 202 | 9 |
swpp.pnp | Setup Wizard - Payment Posting | Promise NSF payment | 202 | 7 |
swpp.pop | Setup Wizard - Payment Posting | Promise over payment | 202 | 6 |
swpp.popa | Setup Wizard - Payment Posting | Plan over payment | 202 | 11 |
swpp.pup | Setup Wizard - Payment Posting | Promise under payment | 202 | 5 |
swpp.pupa | Setup Wizard - Payment Posting | Plan under payment | 202 | 10 |
swpp.rdp | Setup Wizard - Payment Posting | Run default plan | 202 | 1 |
swpp.rpwbb | Setup Wizard - Payment Posting | Run plan when balance below | 202 | 3 |
swwls.acc | Setup Wizard - WIP List Settings | Automatically complete contacts | 206 | 3 |
swwls.asnc | Setup Wizard - WIP List Settings | Always show next contact | 206 | 2 |
swwls.dnc | Setup Wizard - WIP List Settings | Default new contact | 206 | 5 |
swwls.fcnr | Setup Wizard - WIP List Settings | Future contact not required | 206 | 4 |
swwls.ffc | Setup Wizard - WIP List Settings | Force feed contacts | 206 | 1 |
ta. tt | Tax | Total tax | 168 | 35 |
ta.dtct | Tax | Don't calculate tax | 168 | 4 |
ta.fe | Tax | Fees | 168 | 31 |
ta.in | Tax | Interest | 168 | 30 |
ta.le | Tax | Legal | 168 | 32 |
ta.mi | Tax | Misc | 168 | 33 |
ta.ot | Tax | Other | 168 | 34 |
ta.pr | Tax | Principal | 168 | 29 |
ta.t1 | Tax | Tax 1 | 168 |
|
ta.t2 | Tax | Tax 2 | 168 | 1 |
ta.t3 | Tax | Tax 3 | 168 | 2 |
ta.t4 | Tax | Tax 4 | 168 | 3 |
ta.tf | Tax | tax1_fee | 168 | 7 |
ta.tfe | Tax | tax2_fee | 168 | 13 |
ta.tfee | Tax | tax3_fee | 168 | 19 |
ta.tfee1 | Tax | tax4_fee | 168 | 25 |
ta.ti | Tax | tax1_int | 168 | 6 |
ta.tin | Tax | tax2_int | 168 | 12 |
ta.tint | Tax | tax3_int | 168 | 18 |
ta.tint1 | Tax | tax4_int | 168 | 24 |
ta.tl | Tax | tax1_legal | 168 | 8 |
ta.tle | Tax | tax2_legal | 168 | 14 |
ta.tleg | Tax | tax3_legal | 168 | 20 |
ta.tlega | Tax | tax4_legal | 168 | 26 |
ta.tm | Tax | tax1_misc | 168 | 9 |
ta.tmi | Tax | tax2_misc | 168 | 15 |
ta.tmis | Tax | tax3_misc | 168 | 21 |
ta.tmisc | Tax | tax4_misc | 168 | 27 |
ta.to | Tax | tax1_other | 168 | 10 |
ta.tot | Tax | tax2_other | 168 | 16 |
ta.toth | Tax | tax3_other | 168 | 22 |
ta.tothe | Tax | tax4_other | 168 | 28 |
ta.tp | Tax | tax1_princ | 168 | 5 |
ta.tpr | Tax | tax2_princ | 168 | 11 |
ta.tpri | Tax | tax3_princ | 168 | 17 |
ta.tprin | Tax | tax4_princ | 168 | 23 |
td.at | Trans Detail | Attachment | 165 | 7 |
td.cb | Trans Detail | Cby | 165 | 10 |
td.cr | Trans Detail | Created | 165 | 8 |
td.ct | Trans Detail | Ctime | 165 | 9 |
td.mb | Trans Detail | Mby | 165 | 13 |
td.mo | Trans Detail | Modified | 165 | 11 |
td.mt | Trans Detail | Mtime | 165 | 12 |
td.u1 | Trans Detail | User 1 | 165 |
|
td.u2 | Trans Detail | User 2 | 165 | 1 |
td.u3 | Trans Detail | User 3 | 165 | 2 |
td.u4 | Trans Detail | User 4 | 165 | 3 |
td.u5 | Trans Detail | User 5 | 165 | 4 |
td.u6 | Trans Detail | User 6 | 165 | 5 |
td.u7 | Trans Detail | User 7 | 165 | 6 |
tdl.cl | To Do List | Client | 69 | 7 |
tdl.da | To Do List | Date | 69 | 5 |
tdl.de | To Do List | Debtor | 69 | 2 |
tdl.des | To Do List | Description | 69 | 4 |
tdl.do | To Do List | Done | 69 | 9 |
tdl.ow | To Do List | Owing | 69 | 8 |
tdl.pr | To Do List | Pr | 69 | 1 |
tdl.st | To Do List | St | 69 | 3 |
tdl.ti | To Do List | Time | 69 | 6 |
tdl.ty | To Do List | Ty | 69 |
|
tdl.tz | To Do List | Time Zone | 69 | 10 |
tdr.ed | TCN Download Report | End date | 227 | 4 |
tdr.ir | TCN Download Report | Import routine | 227 | 6 |
tdr.sd | TCN Download Report | Start date | 227 | 3 |
tdr.ti | TCN Download Report | Task ID | 227 | 1 |
tdr.tn | TCN Download Report | Template number | 227 | 5 |
te.de | Transaction Entries | Debtor | 159 | 1 |
te.des | Transaction Entries | Description | 159 | 4 |
te.di | Transaction Entries | Direct | 159 | 3 |
te.ft | Transaction Entries | Financial Type | 159 |
|
te.pd | Transaction Entries | Payment date | 159 | 5 |
te.pda | Transaction Entries | Posted date | 159 | 6 |
te.tu | Transaction Entries | To us | 159 | 2 |
th.eofwm | Trusted Hosts | Enable only for W3 mode | 188 | 2 |
th.ethf | Trusted Hosts | Enable trusted hosts feature | 188 | 1 |
th.fr | Trusted Hosts | From | 188 | 4 |
th.h1 | Trusted Hosts | Host 1 | 188 | 6 |
th.h2 | Trusted Hosts | Host 2 | 188 | 7 |
th.h3 | Trusted Hosts | Host 3 | 188 | 8 |
th.h4 | Trusted Hosts | Host 4 | 188 | 9 |
th.h5 | Trusted Hosts | Host 5 | 188 | 10 |
th.h6 | Trusted Hosts | Host 6 | 188 | 11 |
th.h7 | Trusted Hosts | Host 7 | 188 | 12 |
th.h8 | Trusted Hosts | Host 8 | 188 | 13 |
th.to | Trusted Hosts | To | 188 | 5 |
th.uir | Trusted Hosts | Use IP range | 188 | 3 |
ti.el | Timer | Elapsed | 224 | 2 |
ti.id | Timer | ID | 224 | 1 |
tl.el | Timer List | Elapsed | 225 | 1 |
tl.id | Timer List | ID | 225 |
|
tm.tl | Time Management | Timer List | 223 | 4 |
tr.ad | Transaction | Adjustment | 8 | 7 |
tr.at | Transaction | Attachment | 8 | 27 |
tr.c1 | Transaction | Client Account # | 8 | 61 |
tr.c11 | Transaction | C1 | 8 | 66 |
tr.c2 | Transaction | Confirmation # | 8 | 58 |
tr.c21 | Transaction | C2 | 8 | 67 |
tr.c3 | Transaction | C3 | 8 | 68 |
tr.ca | Transaction | Commission amount | 8 | 18 |
tr.cf | Transaction | Control file | 8 | 99 |
tr.cl | Transaction | Client | 8 | 65 |
tr.co | Transaction | Contact | 8 | 1 |
tr.con | Transaction | Confirmed | 8 | 57 |
tr.cr | Transaction | Commission rate | 8 | 17 |
tr.cr1 | Transaction | Commission Rate 1 | 8 | 90 |
tr.cr2 | Transaction | Commission Rate 2 | 8 | 91 |
tr.cr3 | Transaction | Commission Rate 3 | 8 | 92 |
tr.cre | Transaction | Created | 8 | 69 |
tr.cro | Transaction | Comm Rate Option | 8 | 96 |
tr.ct | Transaction | Created time | 8 | 70 |
tr.cu | Transaction | Currency | 8 | 32 |
tr.de | Transaction | Debtor | 8 |
|
tr.dep | Transaction | Deposited | 8 | 56 |
tr.des | Transaction | Description | 8 | 12 |
tr.di | Transaction | Direct | 8 | 10 |
tr.dis | Transaction | Disbursement | 8 | 11 |
tr.dl | Transaction | DL | 8 | 62 |
tr.dtcc | Transaction | Don't calculate commission | 8 | 30 |
tr.dtct | Transaction | Don't calculate tax | 8 | 31 |
tr.er | Transaction | Exchange rate | 8 | 34 |
tr.fe | Transaction | Fee | 8 | 6 |
tr.fi | Transaction | File | 8 | 2 |
tr.ft | Transaction | Financial type | 8 | 44 |
tr.hp | Transaction | Home Phone | 8 | 59 |
tr.in | Transaction | Interest | 8 | 5 |
tr.inu | Transaction | Invoice number | 8 | 39 |
tr.mb | Transaction | Mby | 8 | 74 |
tr.mo | Transaction | Modified | 8 | 72 |
tr.mt | Transaction | Mtime | 8 | 73 |
tr.oat | Transaction | Owing after transaction | 8 | 43 |
tr.obt | Transaction | Owing before transaction | 8 | 42 |
tr.ofcs | Transaction | Omit from client statement | 8 | 28 |
tr.ofdcr | Transaction | Omit from daily cash report | 8 | 29 |
tr.op | Transaction | Operator | 8 | 15 |
tr.ow | Transaction | Owing | 8 | 54 |
tr.pa | Transaction | Payment | 8 | 4 |
tr.pai | Transaction | Paid | 8 | 64 |
tr.pb | Transaction | Posted by | 8 | 71 |
tr.pd | Transaction | Payment date | 8 | 13 |
tr.pda | Transaction | Posted date | 8 | 14 |
tr.pr | Transaction | Principal | 8 | 8 |
tr.re | Transaction | Return | 8 | 41 |
tr.rn | Transaction | Receipt number | 8 | 38 |
tr.sa | Transaction | Sales | 8 | 16 |
tr.ss | Transaction | SSN | 8 | 63 |
tr.ta | Transaction | Tax | 8 | 20 |
tr.tad | Transaction | To adjustment | 8 | 48 |
tr.tc | Transaction | To currency | 8 | 33 |
tr.tf | Transaction | To fees | 8 | 37 |
tr.ti | Transaction | To interest | 8 | 36 |
tr.tl | Transaction | To legal | 8 | 45 |
tr.tm | Transaction | To misc | 8 | 46 |
tr.to | Transaction | To other | 8 | 47 |
tr.tp | Transaction | To principal | 8 | 35 |
tr.tr | Transaction | Tax rate | 8 | 19 |
tr.tr1 | Transaction | Tax Rate 1 | 8 | 93 |
tr.tr2 | Transaction | Tax Rate 2 | 8 | 94 |
tr.tr3 | Transaction | Tax Rate 3 | 8 | 95 |
tr.tro | Transaction | Tax Rate Options | 8 | 97 |
tr.tu | Transaction | To us | 8 | 9 |
tr.ty | Transaction | Type | 8 | 3 |
tr.u1 | Transaction | User 1 | 8 | 21 |
tr.u2 | Transaction | User 2 | 8 | 22 |
tr.u3 | Transaction | User 3 | 8 | 23 |
tr.u4 | Transaction | User 4 | 8 | 24 |
tr.u5 | Transaction | User 5 | 8 | 25 |
tr.u6 | Transaction | User 6 | 8 | 26 |
tr.u7 | Transaction | User 7 | 8 | 89 |
tr.ucd | Transaction | Use confirmation delay | 8 | 55 |
tr.ucf | Transaction | Use control file | 8 | 98 |
tr.ui | Transaction | UID | 8 | 40 |
tr.wp | Transaction | Work Phone | 8 | 60 |
ts.edl | TCN Setup | Enable debug logging | 228 | 6 |
ts.ho | TCN Setup | Hostname | 228 | 1 |
ts.pa | TCN Setup | Password | 228 | 3 |
ts.qvd | TCN Setup | Quick view days | 228 | 5 |
ts.rcp | TCN Setup | Recorded call path | 228 | 7 |
ts.ti | TCN Setup | Timezone | 228 | 4 |
ts.us | TCN Setup | Username | 228 | 2 |
tsc.co | TCN Schedule Calls | Country | 226 | 2 |
tsc.da | TCN Schedule Calls | Date | 226 | 3 |
tsc.de | TCN Schedule Calls | Description | 226 | 1 |
tsc.do | TCN Schedule Calls | Dial order | 226 | 7 |
tsc.et | TCN Schedule Calls | End time | 226 | 5 |
tsc.itn | TCN Schedule Calls | Import template number | 226 | 10 |
tsc.rn | TCN Schedule Calls | Report name | 226 | 13 |
tsc.scpc | TCN Schedule Calls | Scrub cell phone calls | 226 | 12 |
tsc.stn | TCN Schedule Calls | Schedule template number | 226 | 11 |
tsc.ti | TCN Schedule Calls | Time | 226 | 4 |
tsc.tim | TCN Schedule Calls | Timezone | 226 | 8 |
tsc.to | TCN Schedule Calls | to | 226 | 6 |
tsc.tov | TCN Schedule Calls | Timezone override | 226 | 9 |
tsf.dr | TCN Select Function | Download Report | 229 | 2 |
tsf.sc | TCN Select Function | Schedule Calls | 229 | 1 |
tsr.fr | Transaction Summary Report | From | 66 |
|
tsr.pd | Transaction Summary Report | Posted date | 66 | 11 |
tsr.pda | Transaction Summary Report | Payment date | 66 | 12 |
tsr.to | Transaction Summary Report | To | 66 | 1 |
tt.1 | Transaction Type | 1 | 13 | 18 |
tt.2 | Transaction Type | 2 | 13 | 19 |
tt.3 | Transaction Type | 3 | 13 | 20 |
tt.4 | Transaction Type | 4 | 13 | 21 |
tt.5 | Transaction Type | 5 | 13 | 22 |
tt.6 | Transaction Type | 6 | 13 | 23 |
tt.ad | Transaction Type | Adjustment | 13 | 10 |
tt.c1 | Transaction Type | C1 | 13 | 61 |
tt.c2 | Transaction Type | C2 | 13 | 62 |
tt.c3 | Transaction Type | C3 | 13 | 63 |
tt.cdtt | Transaction Type | Copy description to transaction | 13 | 2 |
tt.cf | Transaction Type | Control file | 13 | 68 |
tt.co | Transaction Type | Code | 13 |
|
tt.com | Transaction Type | Commission | 13 | 26 |
tt.cr | Transaction Type | Commission rate | 13 | 41 |
tt.de | Transaction Type | Description | 13 | 1 |
tt.di | Transaction Type | Direct | 13 | 25 |
tt.dtcc | Transaction Type | Don't calculate commission | 13 | 32 |
tt.dtct | Transaction Type | Don't calculate tax | 13 | 33 |
tt.eaop | Transaction Type | Enter amount on posting | 13 | 11 |
tt.fe | Transaction Type | Fee | 13 | 6 |
tt.gocf | Transaction Type | Generate on comission field | 13 | 66 |
tt.hd | Transaction Type | Hide direct | 13 | 37 |
tt.htu | Transaction Type | Hide to us | 13 | 36 |
tt.in | Transaction Type | Interest | 13 | 5 |
tt.int | Transaction Type | Internal | 13 | 65 |
tt.inu | Transaction Type | Invoice number | 13 | 34 |
tt.le | Transaction Type | Legal | 13 | 7 |
tt.mi | Transaction Type | Misc | 13 | 8 |
tt.ofcs | Transaction Type | Omit from client statement | 13 | 29 |
tt.ofdcr | Transaction Type | Omit from daily cash report | 13 | 30 |
tt.op | Transaction Type | Operator | 13 | 38 |
tt.ot | Transaction Type | Other | 13 | 9 |
tt.pa | Transaction Type | Payment | 13 | 3 |
tt.pb | Transaction Type | Payment breakdown | 13 | 12 |
tt.poi | Transaction Type | Percent of interest | 13 | 16 |
tt.poo | Transaction Type | Percent of owing | 13 | 15 |
tt.pop | Transaction Type | Percent of principal | 13 | 14 |
tt.popa | Transaction Type | Percent of payment | 13 | 64 |
tt.pr | Transaction Type | Principal | 13 | 4 |
tt.rcp | Transaction Type | Run contact plan | 13 | 40 |
tt.rn | Transaction Type | Receipt number | 13 | 35 |
tt.sa | Transaction Type | Sales | 13 | 39 |
tt.ta | Transaction Type | To agency | 13 | 24 |
tt.tax | Transaction Type | Tax | 13 | 27 |
tt.ucd | Transaction Type | Use confirmation delay | 13 | 31 |
tt.ucf | Transaction Type | Use control file | 13 | 67 |
tt.uda | Transaction Type | Use dollar amounts | 13 | 13 |
tt.ui | Transaction Type | UID | 13 | 60 |
tt.wtn | Transaction Type | Write to notes | 13 | 28 |
tw.da | Tag Window | Date | 129 |
|
tw.ui | Tag Window | UID | 129 | 1 |
ucc.ed | Undo Completed Contacts | End date | 133 | 2 |
ucc.et | Undo Completed Contacts | End time | 133 | 4 |
ucc.op | Undo Completed Contacts | Operator | 133 | 5 |
ucc.sd | Undo Completed Contacts | Start date | 133 | 1 |
ucc.st | Undo Completed Contacts | Start time | 133 | 3 |
ucc.ty | Undo Completed Contacts | Type | 133 |
|
ud.aca | Upgrade Database | Archive closed accounts | 185 | 4 |
ud.ad | Update Debtor | Address | 246 | 1 |
ud.auca | Upgrade Database | Auto-update client addresses | 185 | 6 |
ud.ce | Update Debtor | Cell | 246 | 5 |
ud.cpr | Upgrade Database | Create phone records | 185 | 16 |
ud.do | Update Debtor | DOB | 246 | 2 |
ud.ho | Update Debtor | Home | 246 | 4 |
ud.lodtu | Upgrade Database | Location of database to upgrade | 185 | 2 |
ud.mlaaf | Upgrade Database | Move letters and attach folders | 185 | 9 |
ud.nws | Upgrade Database | not worked since | 185 | 5 |
ud.ot | Update Debtor | Other | 246 | 6 |
ud.ph | Update Debtor | PHONE | 246 | 3 |
ud.tcf | Upgrade Database | Transfer configuration file | 185 | 8 |
ud.ual | Upgrade Database | Update address lines | 185 | 14 |
ud.ucsz | Upgrade Database | Update city/state/zip | 185 | 13 |
ud.ueid | Upgrade Database | Upgrade external impex databases | 185 | 7 |
ud.uid | Upgrade Database | Upgrade into database | 185 |
|
uf.fr | Unused Form | From | 139 |
|
uf.to | Unused Form | To | 139 | 1 |
ul.ar | User Level | Access Rights | 28 | 2 |
ul.co | User Level | Code | 28 |
|
ul.de | User Level | Description | 28 | 1 |
ul.ui | User Level | UID | 28 | 14 |
um.da | UID Maintenance | Database | 210 |
|
um.rt | UID Maintenance | Record type | 210 | 1 |
wh.au | Web Host | Active users | 138 |
|
wh.aus | Web Host | Authorized users | 138 | 1 |
wh.drg | Web Host | Dynamic report generation | 138 | 14 |
wh.erl | Web Host | Enable reverse lookup | 138 | 7 |
wh.lo | Web Host | Log | 138 | 9 |
wh.mu | Web Host | Maximum users | 138 | 2 |
wh.ps | Web Host | Pause server | 138 | 8 |
wh.rb | Web Host | RX bytes | 138 | 5 |
wh.rp | Web Host | RX packets | 138 | 3 |
wh.sm | Web Host | Security Mode | 138 | 16 |
wh.tb | Web Host | TX bytes | 138 | 6 |
wh.tp | Web Host | TX packets | 138 | 4 |
wip.al | Work In Progress | All | 79 |
|
wip.cl | Work In Progress | Client | 79 | 5 |
wip.fr | Work In Progress | From | 79 | 8 |
wip.gr | Work In Progress | Graph | 79 | 10 |
wip.hi | Work In Progress | High | 79 | 1 |
wip.lo | Work In Progress | Low | 79 | 3 |
wip.me | Work In Progress | Medium | 79 | 2 |
wip.st | Work In Progress | Status | 79 | 6 |
wip.to | Work In Progress | To | 79 | 7 |
wip.tot | Work In Progress | Total | 79 | 9 |
wip.ty | Work In Progress | Type | 79 | 4 |
wip.wip | Work In Progress | Work In Progress | 79 | 11 |
wo.acc | WIP Options | Analyze completed contacts | 49 | 8 |
wo.add | WIP Options | Automatically display dialer | 49 |
|
wo.amcd | WIP Options | Automatically mark contacts done | 49 | 4 |
wo.asncw | WIP Options | Always show next contact when | 49 | 1 |
wo.bd | WIP Options | by Date | 49 | 33 |
wo.bde | WIP Options | by Default | 49 | 35 |
wo.bp | WIP Options | by Priority | 49 | 32 |
wo.ccp | WIP Options | Cache contact plans | 49 | 7 |
wo.dd | WIP Options | Days delay | 49 | 13 |
wo.dnc | WIP Options | Default new contact | 49 | 11 |
wo.eetc | WIP Options | Enable elapsed time counter | 49 | 3 |
wo.eswl | WIP Options | Enable Shared WIP List | 49 | 29 |
wo.fcnr | WIP Options | Future contact not required | 49 | 6 |
wo.ffc | WIP Options | Force feed contacts | 49 | 2 |
wo.ipc | WIP Options | Include plan contacts | 49 | 30 |
wo.md | WIP Options | Minutes delay | 49 | 14 |
wo.nar | WIP Options | No automatic resort | 49 | 9 |
wo.ncbof | WIP Options | Next contact based on filter | 49 | 31 |
wo.pr | WIP Options | Priority | 49 | 12 |
wo.sam | WIP Options | Show all modes | 49 | 28 |
wo.sbdwlw | WIP Options | Scan back days when loading WIP | 49 | 10 |
wo.scow | WIP Options | Schedule contacts on weekends | 49 | 5 |
wo.ugi | WIP Options | Use Group ID | 49 | 34 |
wrf.af | WIP Reload Filters | Activate file | 81 | 14 |
wrf.cf | WIP Reload Filters | Close file | 81 | 15 |
wrf.cp | WIP Reload Filters | Call priority | 81 | 6 |
wrf.cpl | WIP Reload Filters | Contact plans | 81 | 21 |
wrf.cr | WIP Reload Filters | Commission rates | 81 | 24 |
wrf.cs | WIP Reload Filters | Change status | 81 | 17 |
wrf.ed | WIP Reload Filters | Editing | 81 | 18 |
wrf.em | WIP Reload Filters | Email | 81 | 38 |
wrf.fr | WIP Reload Filters | File reviews | 81 | 8 |
wrf.lad | WIP Reload Filters | Look ahead days | 81 | 26 |
wrf.lat | WIP Reload Filters | Load all types | 81 | 1 |
wrf.le | WIP Reload Filters | Letters | 81 | 16 |
wrf.lm | WIP Reload Filters | Load maximum | 81 | 25 |
wrf.lst | WIP Reload Filters | Load selected types | 81 |
|
wrf.mc | WIP Reload Filters | Maximum calls | 81 | 7 |
wrf.me | WIP Reload Filters | Metro | 81 | 20 |
wrf.mo | WIP Reload Filters | Maximum others | 81 | 13 |
wrf.mp | WIP Reload Filters | Maximum promises | 81 | 4 |
wrf.mr | WIP Reload Filters | Maximum reviews | 81 | 10 |
wrf.no | WIP Reload Filters | Notes | 81 | 19 |
wrf.op | WIP Reload Filters | Other priority | 81 | 12 |
wrf.ot | WIP Reload Filters | Other | 81 | 11 |
wrf.pc | WIP Reload Filters | Phone calls | 81 | 5 |
wrf.pgd | WIP Reload Filters | Promise grace days | 81 | 39 |
wrf.pp | WIP Reload Filters | Promise priority | 81 | 3 |
wrf.pr | WIP Reload Filters | Promises | 81 | 2 |
wrf.rp | WIP Reload Filters | Review priority | 81 | 9 |
wrf.rpl | WIP Reload Filters | Rate plans | 81 | 23 |
wrf.tr | WIP Reload Filters | Transactions | 81 | 22 |
wtc.dto | Welcome to Collect! | Database to open | 34 |
|
wtc.ex | Welcome to Collect! | Exclusive | 34 | 2 |
wtc.lr | Welcome to Collect! | License remaining | 34 | 13 |
wtc.sh | Welcome to Collect! | Shared | 34 | 1 |
wtc.yasoao | Welcome to Collect! | You are signed on as operator | 34 | 12 |
|
|
|
|
|
Count | 3373 |
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