Collect! Help Index - Collect! Help

Collect! Credit and Collection Software™

Help Index

Welcome to the Help Index. Here you will find a link to each of the pages in our documentation.Please visit our Table of Contents for a Guided Tour of our Help Documentation, or visit our 'How To' Tutorials for Guided Tours of Collect!'s features.

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SMS Email Setup
SMS Number Reauthorization - How To
SMS Opt In And Out - How To
SQL Errors
SQL Queries In Reports - How To
SQL Server Email Setup - How To
SQL Server Installation - How To
SSL Keys And Certs
SSL Setup Guide - How To
Sales Team
Sales Team Account Assignments - How To
Save Changes
Save File Formats - How To
Save Import/Export Maps - How To
Scanf - How To
Schedule Calls Using TCN
Schedule Next Contact
Scheduled Batch Letters - How To
Scheduler
Scheduler - How To
Scheduler Settings
Scheduler Task
Scheduler Task Configuration - How To
Scheduler Tasks
Scheduling A TCN Call Campaign - How To
Scheduling Contact Events - How To
Screen And Messages
Screen Customization - How To
Screen Sizing - How To
Scripting With Control File - How To
Search And Replace
Search Criteria
Search Debtors Or Clients
Searching For Records - How To
Security Access Rights
Security And Aliases
Security Certificates
Security Certificates Setup Guide - How To
Security Contact Plans
Security For Accounts - How To
Security Team Operator - How To
Security User Groups
Select Accounts To Process
Select Bureau Report Details
Select By Account Operator
Select By Listed Date
Select Client To Assign
Select Contact Plan
Select Contacts To Process
Select Device
Select Import Library - How To
Select Operator To Assign
Select Records
Select Report Library - How To
Selecting A Database
Send Database Via FTP
Send Mail
Send The Cfpb Model Validation Notice - How To
Send The Model Validation Notice - How To
Send The Validation Notice - How To
Server Check Up
Set Up Payment Processing
Set Up The WIP List - How To
Setting Fonts In Report Writer - How To
Settlement Reporting To The Credit Bureau - How To
Setup ACH With Payment Processor
Setup Account Matching
Setup And Configuration
Setup And Install The Client Portal - How To
Setup And Install The Consumer Portal - How To
Setup Auto Dialer - How To
Setup Checklist - How To
Setup Credit Bureau Reporting
Setup Credit Bureau Reporting - How To
Setup Credit Cards Processing
Setup Email Sending - How To
Setup Letter Service File Format - Not Ontario Format - How To
Setup Letter Service File Format - Ontario Format - How To
Setup Payment Plan
Setup Printers
Setup TCN Chat In The Consumer Portal - How To
Setup Web Host - How To
Setup Web Host With Apache - How To
Seven Year CBR Age Out Report - How To
Shared WIP List / Pool Desks - How To
Sif Reporting To The Credit Bureau - How To
Signon
Simple Interest - How To
Single ACH Transaction
Single Credit Card Transaction
Sip Dialing Setup - How To
Skins - How To
Softphone Dialing Setup - How To
Sort Accounts
Sort All Debtors
Sort Debtors
Splash Screen Customization - How To
Starting Right
Startup Options
Statement Detail
Statement Generation And Printing - How To
Statement/Invoice
Statements And Invoices Understanding Net Or Gross Or Combined Remittances - How To
Status Bar
Status Codes
Statute Barred Credit Reporting - How To
Statute Of Limitation
Stop Credit Reporting - How To
Stop Interest Form
Style Sheet For Browser Reports And Letters - How To
Switch Remittance Type - How To
Sync To New Credit Bureau - How To
System Administration
System Menu
System Requirements - How To
System Setup

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