Import Attachment

The Attachment Record Type is used to create an Attachment in Collect! during the import process. The Attachment form may be used to store additional information about a debtor or an account. You can attach any kind of information or even different files to your accounts with an attachment. You can use information from the data source, or create an Attachment based on defaults that you set in the import map's Import Record Definition for the Attachment.

To create an Attachment for a Debtor, use the Attachment Record Type. Use the Client Attachment Record Type to create an Attachment for a Client.

Select the Attachment Record Type to view a list of all the Attachment fields that may be referenced in an import routine.

View Attachment Fields

View Field Lists

Click on the links to view tables of Field Types for the specific Record Types that Import/Export processes. These tables give additional information, such as the exact fields and forms in Collect! referenced by each field type, the type of data in the field, and the size of each field.

View Accumulator Fields

View Attachment Fields

View Client Fields

View Client Attachment Fields

View Client Contact Fields

View Contact Fields

View Debtor Fields

View Debtor Cosigner Fields

View Notes Fields

View Payment Fields

View Transaction Fields

View Phone Fields

See Also

- File Format Specification
- How To Use Import/Export
- Import Menu
- Export Menu
- Import/Export Topics