Database Printable Information Codes

Printable Field
Id	Window	Name	Window index	Field index
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
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.arp	Atable Entries	Actual remaining principal	142	15
ae.ba	Atable Entries	Balance	142	8
ae.cb	Atable Entries	Cbr	142	9
ae.ch	Atable Entries	Charges	142	6
ae.da	Atable Entries	Date	142	1
ae.fe	Atable Entries	Fees	142	5
ae.ic	Atable Entries	Interest charged	142	7
ae.in	Atable Entries	Interest	142	4
ae.oi	Atable Entries	Original interest	142	11
ae.oo	Atable Entries	Original owing	142	12
ae.op	Atable Entries	Original principal	142	10
ae.oti	Atable Entries	Original to interest	142	14
ae.otp	Atable Entries	Original to principal	142	13
ae.pa	Atable Entries	Paid	142	2
ae.pr	Atable Entries	Principal	142	3
ae.te	Atable Entries	Term	142
ae.tin	Atable Entries	Total interest negated	142	16
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
ams.ad	Account Matching Setup	Address	54	16
ams.add	Account Matching Setup	Address	54	24
ams.cdtnd	Account Matching Setup	Copy data to new debtors	54	2
ams.co	Account Matching Setup	Contact	54	5
ams.con	Account Matching Setup	Contact	54	11
ams.cont	Account Matching Setup	Contact	54	19
ams.dl	Account Matching Setup	DL	54	9
ams.dl1	Account Matching Setup	DL	54	15
ams.dl2	Account Matching Setup	DL	54	23
ams.do	Account Matching Setup	DOB	54	8
ams.dob	Account Matching Setup	DOB	54	14
ams.dob1	Account Matching Setup	DOB	54	22
ams.eam	Account Matching Setup	Enable account matching	54
ams.na	Account Matching Setup	Name	54	4
ams.nam	Account Matching Setup	Name	54	10
ams.name	Account Matching Setup	Name	54	18
ams.omd	Account Matching Setup	Open matching debtor	54	3
ams.pbcc	Account Matching Setup	Prompt before cascading changes	54	1
ams.ph	Account Matching Setup	Phones	54	6
ams.pho	Account Matching Setup	Phones	54	12
ams.phon	Account Matching Setup	Phones	54	20
ams.po	Account Matching Setup	POE	54	17
ams.poe	Account Matching Setup	POE	54	25
ams.ss	Account Matching Setup	SSN	54	7
ams.ssn	Account Matching Setup	SSN	54	13
ams.ssn1	Account Matching Setup	SSN	54	21
ams.st	Account Matching Setup	Status	54	41
ams.wo	Account Matching Setup	Worked	54	26
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.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
at.ca	Attachment	Cl Acct	33	47
at.cb	Attachment	Created By	33	29
at.cl	Attachment	Class	33
at.cli	Attachment	Client	33	44
at.co	Attachment	Contact	33	49
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	43
at.dfn	Attachment	Debtor file number	33	48
at.dl	Attachment	DL	33	50
at.fa	Attachment	Factor	33	9
at.fi	Attachment	File	33	27
at.ho	Attachment	Home	33	45
at.i1	Attachment	Index 1	33	3
at.i2	Attachment	Index 2	33	4
at.mb	Attachment	Modified By	33	31
at.mo	Attachment	Modified	33	30
at.re	Attachment	Result	33	12
at.ss	Attachment	SSN	33	51
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.va	Attachment	Value	33	8
at.wo	Attachment	Work	33	46
ats.cd	Amortization Table Summary	Calc date	141	10
ats.de	Amortization Table Summary	Delinquent	141	15
ats.di	Amortization Table Summary	Deferred interest	141	14
ats.fpd	Amortization Table Summary	First payment date	141	11
ats.ir	Amortization Table Summary	Interest rate	141	4
ats.npd	Amortization Table Summary	Next payment date	141	16
ats.op	Amortization Table Summary	Original principal	141	3
ats.pa	Amortization Table Summary	Payment amount	141	8
ats.pe	Amortization Table Summary	Period	141	7
ats.rb	Amortization Table Summary	Rate basis	141	13
ats.te	Amortization Table Summary	Term	141	12
ats.ten	Amortization Table Summary	Table Entries	141	19
ats.tmc	Amortization Table Summary	To make current	141	17
ats.tp	Amortization Table Summary	Total payments	141	9
ats.ty	Amortization Table Summary	Type	141
blo.ed	Batch Letter Options	End date	136	8
blo.oi	Batch Letter Options	Operator ID	136	9
blo.pml	Batch Letter Options	Print mailing labels	136	3
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	6
bp.aato	Batch Processing	Assign accounts to operators	96	2
bp.gat	Batch Processing	Group accounts together	96	1
bp.pac	Batch Processing	Process automatic contacts	96
bp.pafr	Batch Processing	Prepare accounts for reporting	96	4
bp.rcp	Batch Processing	Run contact plans	96	3
bp.ucc	Batch Processing	Undo completed contacts	96	5
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.mo	Calendar	Month	73
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.to	Client Analysis Report	To	65	2
car.to1	Client Analysis Report	To	65	4
cbs.dd	Credit Bureau Setup	Delay days	36	20
cbs.dr	Credit Bureau Setup	Delay report	36	19
cbs.ipn	Credit Bureau Setup	Inhibit phone numbers	36	51
cbs.npdmd	Credit Bureau Setup	No posted date mods delinquency.	36	24
cbs.racg	Credit Bureau Setup	Report as credit grantor	36	22
cbs.rbi	Credit Bureau Setup	Report by industry	36	26
cbs.rcan	Credit Bureau Setup	Report client account number	36	25
cbs.rcd	Credit Bureau Setup	Report charged date.	36	23
cbs.re	Credit Bureau Setup	Report	36	18
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	21
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
cd.a2	Company Details	Address 2	11	2
cd.a3	Company Details	Address 3	11	3
cd.ad	Company Details	Address	11	1
cd.ca	Company Details	Closed accounting	11	13
cd.ce	Company Details	Cell	11	7
cd.cg	Company Details	Credit grantor	11	14
cd.fa	Company Details	Fax	11	6
cd.lc	Company Details	Last client	11	10
cd.mc	Company Details	Multi currency	11	11
cd.na	Company Details	Name	11
cd.ph	Company Details	Phone	11	5
cd.re	Company Details	Representative	11	4
cd.rott	Company Details	Roll overpayment through trust	11	15
cd.supd	Company Details	Statement uses payment date	11	12
cd.ta	Company Details	Tax #	11	9
cd.tr	Company Details	Tax rate	11	8
cf.ad	Collect! Features	Auto dialer	95	1
cf.am	Collect! Features	Account matching	95	4
cf.cr	Collect! Features	Credit reporting	95	3
cf.de	Collect! Features	Demo	95	20
cf.efs	Collect! Features	Enterprise feature set	95	9
cf.esp	Collect! Features	Extended support plan	95	7
cf.ie	Collect! Features	Import/export	95	2
cf.ls	Collect! Features	Letter service	95	5
cf.pdl	Collect! Features	Predictive dialer link	95	6
cf.pp	Collect! Features	Payment plans	95
cf.vl	Collect! Features	Verify License	95	10
cf.we	Collect! Features	Win32 extensions	95	8
cl.a1	Client	Address 1		5
cl.a2	Client	Address 2		6
cl.aa	Client	Active accounts		24
cl.ad	Client	Address		4
cl.ca	Client	Closed accounts		25
cl.ce	Client	Cell		10
cl.cl	Client	Client #
cl.cla	Client	Class		3
cl.clo	Client	Closed		20
cl.co	Client	Contact		7
cl.de	Client	Debtors		27
cl.em	Client	Email		11
cl.fa	Client	Fax		9
cl.in	Client	Invoices		29
cl.ld	Client	Listed date		12
cl.li	Client	Listed		18
cl.na	Client	Name		1
cl.no	Client	Notes		26
cl.ow	Client	Owing		21
cl.pa	Client	Paid		19
cl.pay	Client	Payments		28
cl.ph	Client	Phone		8
cl.sr	Client	Success rate		22
cl.ta	Client	Total accounts		23
cl.ty	Client	Type		2
cl.u1	Client	User 1		14
cl.u2	Client	User 2		15
cl.u3	Client	User 3		16
cl.u4	Client	User 4		17
cl.wd	Client	Worked date		13
co.ab	Contact	Assigned by	29	18
co.am	Contact	Amount	29	3
co.ao	Contact	Advance overpayments	29	8
co.at	Contact	Attachment	29	11
co.ca	Contact	Client account #	29	48
co.cd	Contact	Created date	29	26
co.cl	Contact	Class	29	2
co.cli	Contact	Client	29	24
co.co	Contact	Collector	29	12
co.com	Contact	Completed	29	14
co.con	Contact	Contact	29	49
co.ct	Contact	Created time	29	27
co.db	Contact	Done by	29	22
co.dd	Contact	Due date	29	4
co.dda	Contact	Done date	29	20
co.de	Contact	Debtor	29
co.des	Contact	Description	29	10
co.dl	Contact	DL	29	50
co.dna	Contact	Do not autodelete	29	15
co.do	Contact	Done	29	19
co.dt	Contact	Done time	29	21
co.el	Contact	Elapsed	29	17
co.es	Contact	Estimate	29	16
co.fi	Contact	File	29	45
co.hp	Contact	Home phone	29	46
co.ip	Contact	In progress	29	13
co.na	Contact	No autocomplete	29	52
co.nod	Contact	Number of days	29	7
co.or	Contact	Originator	29	25
co.pr	Contact	Priority	29	9
co.re	Contact	Repeat	29	6
co.ss	Contact	SSN	29	51
co.st	Contact	Status	29	23
co.ti	Contact	Time	29	5
co.ty	Contact	Type	29	1
co.wp	Contact	Work phone	29	47
cp.co	Contact Plan	Code	62
cp.dapc	Contact Plan	Delete all pending contacts	62	6
cp.de	Contact Plan	Description	62	1
cp.ev	Contact Plan	Events	62	8
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.spi	Contact Plan	Set Process Id	62	4
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
crd.*pr	Credit Report Details	* Payment rating	74	6
crd.ace	Credit Report Details	Association code (ECOA)	74	9
crd.at	Credit Report Details	Account type	74	4
crd.cam	Credit Report Details	Control account manually	74	1
crd.cc	Credit Report Details	Condition code	74	10
crd.cco	Credit Report Details	Country code	74	11
crd.in	Credit Report Details	Indicator	74	12
crd.po	Credit Report Details	Portfolio	74	7
crd.rc	Credit Report Details	Report cosigner	74	13
crd.ri	Credit Report Details	Reporting industry	74	3
crd.rtcb	Credit Report Details	Report to credit bureau	74
crd.sc	Credit Report Details	Status code	74	5
crd.sco	Credit Report Details	Special comments	74	8
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
cs.aoita	Client Settings	Assign operator ID to accounts	1	22
cs.asitna	Client Settings	Assign sales ID to new accounts	1	21
cs.bctd	Client Settings	Bill commission to debtor	1	2
cs.bp	Client Settings	Billing period	1
cs.cftc	Client Settings	Charge fee to client	1	18
cs.cftd	Client Settings	Charge fee to debtor	1	19
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	23
cs.cu	Client Settings	Custom	1	10
cs.cuaa	Client Settings	Calculate using all accounts	1	8
cs.cur	Client Settings	Currency	1	15
cs.d3dptl	Client Settings	Delinquent 31 days prior to list	1	7
cs.da	Client Settings	Debtor account	1	26
cs.dn	Client Settings	Debtor name	1	25
cs.eq	Client Settings	Equation	1	11
cs.ff	Client Settings	Fixed fee	1	20
cs.nff	Client Settings	No fixed fees	1	17
cs.ra	Client Settings	Rate	1	13
cs.ratb	Client Settings	Report accounts to bureaus	1	5
cs.rgfwi	Client Settings	Remit gross funds with invoice	1	4
cs.rp	Client Settings	Rate plan	1	12
cs.sc	Client Settings	Statement currency	1	16
cs.scdtb	Client Settings	Send client detail to bureaus	1	6
cs.tr	Client Settings	Tax rate	1	14
cs.ucao	Client Settings	Use closed accounts only	1	9
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
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.va	Day	Value	9	8
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.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.co	Debtor Cosigner	Contact	7	4
dc.cou	Debtor Cosigner	Country	7	14
dc.cp	Database Cache	Cache pages	40	5
dc.dc	Debtor Cosigner	Debtor client	7	50
dc.dca	Debtor Cosigner	Debtor cl acct	7	53
dc.dco	Debtor Cosigner	Debtor contact	7	55
dc.dd	Debtor Cosigner	Debtor DL	7	56
dc.df	Debtor Cosigner	Debtor file	7	54
dc.dh	Debtor Cosigner	Debtor home	7	51
dc.dl	Debtor Cosigner	DL	7	25
dc.dn	Debtor Cosigner	Debtor name	7	49
dc.do	Debtor Cosigner	DOB	7	26
dc.ds	Debtor Cosigner	Debtor SSN	7	57
dc.dw	Debtor Cosigner	Debtor work	7	52
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.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.tr	Database Cache	Truename	40	2
dc.ty	Debtor Cosigner	Type	7	1
dc.u1	Debtor Cosigner	User 1	7	32
dc.u2	Debtor Cosigner	User 2	7	33
dc.u3	Debtor Cosigner	User 3	7	34
dc.u4	Debtor Cosigner	User 4	7	35
dc.we	Debtor Cosigner	Work extension	7	18
dc.wo	Debtor Cosigner	Work	7	17
dc.zi	Debtor Cosigner	Zip	7	13
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.ba	Debtor Detail	Bank	3
dd.br	Debtor Detail	Branch	3	1
dd.cl	Debtor Detail	Clerk	3	8
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.tn	Debtor Detail	Transit number	3	3
de.3d	Debtor	30 Days	2	91
de.6d	Debtor	60 Days	2	92
de.9d	Debtor	90 Days	2	93
de.a1	Debtor	Addr 1	2	7
de.ac	Debtor	Acct	2	29
de.acc	Debtor	Accrued	2	85
de.ad	Debtor	Address	2	4
de.adj	Debtor	Adj	2	46
de.ao	Debtor	Address OK	2	6
de.at	Debtor	Attachments	2	62
de.ce	Debtor	Cell	2	19
de.cex	Debtor	Cell extension	2	20
de.ch	Debtor	Charged	2	34
de.ci	Debtor	City	2	8
de.cl	Debtor	Client	2	27
de.clo	Debtor	Closed	2	57
de.cn	Debtor	Client number	2	28
de.co	Debtor	Contact	2	2
de.con	Debtor	Contacts	2	60
de.cos	Debtor	Cosigners	2	61
de.cou	Debtor	Country	2	11
de.cu1	Debtor	Client User 1	2	90
de.de	Debtor	Delnqnt	2	35
de.dl	Debtor	DL	2	13
de.do	Debtor	DOB	2	14
de.ed	Debtor	Edit Date	2	88
de.em	Debtor	Email	2	23
de.fe	Debtor	Fees	2	44
de.fi	Debtor	File	2	50
de.fo	Debtor	Forward	2	30
de.ge	Debtor	Generation	2	3
de.gm	Debtor	Group member	2	52
de.gr	Debtor	Group	2	51
de.he	Debtor	Home extension	2	16
de.ho	Debtor	Home	2	15
de.id	Debtor	Interest Date	2	83
de.in	Debtor	Interest	2	43
de.ir	Debtor	Interest Rate	2	84
de.ju	Debtor	Judgement	2	42
de.la	Debtor	Last action	2	49
de.lc	Debtor	Legal Costs	2	86
de.le	Debtor	Legal entity	2	1
de.leg	Debtor	Legal	2	31
de.li	Debtor	Listed	2	36
de.mo	Debtor	Mode	2	33
de.na	Debtor	Name	2
de.ne	Debtor	Next	2	56
de.no	Debtor	Notes	2	58
de.o9	Debtor	Over 90	2	94
de.oe	Debtor	Other extension	2	22
de.oi	Debtor	Original Interest	2	82
de.op	Debtor	Operator	2	37
de.ot	Debtor	Other	2	21
de.ow	Debtor	Owing	2	47
de.pa	Debtor	Paid	2	45
de.pay	Debtor	Payment	2	53
de.po	Debtor	POE#	2	17
de.poe	Debtor	POE	2	24
de.pr	Debtor	Principal	2	41
de.pro	Debtor	Promise	2	55
de.ra	Debtor	Rate	2	40
de.rc	Debtor	Report Credit	2	87
de.sa	Debtor	Sales	2	38
de.sn	Debtor	Street number	2	5
de.ss	Debtor	SSN	2	12
de.st	Debtor	State	2	9
de.sta	Debtor	Status	2	39
de.su	Debtor	Summary	2	48
de.tr	Debtor	Transactions	2	59
de.ty	Debtor	Type	2	32
de.u1	Debtor	User 1	2	25
de.u2	Debtor	User 2	2	26
de.we	Debtor	Work extension	2	18
de.wo	Debtor	Worked	2	54
de.wt	Debtor	Worked time	2	95
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.ymdy	Date Format	Year Month Day (YYYYMMDD)	53	2
dfs.ad	Debtor Financial Summary	Adjustments	139	5
dfs.adj	Debtor Financial Summary	Adjustments	139	17
dfs.ap	Debtor Financial Summary	Adjustments paid	139	10
dfs.ca	Debtor Financial Summary	Current adjustments	139	22
dfs.cf	Debtor Financial Summary	Current fees	139	21
dfs.ci	Debtor Financial Summary	Current interest	139	20
dfs.co	Debtor Financial Summary	Current owing	139	23
dfs.cp	Debtor Financial Summary	Current principal	139	19
dfs.da	Debtor Financial Summary	Date	139	1
dfs.eps	Debtor Financial Summary	Early payoff savings	139	12
dfs.fe	Debtor Financial Summary	Fees	139	4
dfs.fi	Debtor Financial Summary	File	139
dfs.fo	Debtor Financial Summary	Fees owing	139	16
dfs.fp	Debtor Financial Summary	Fees paid	139	9
dfs.in	Debtor Financial Summary	Interest	139	3
dfs.io	Debtor Financial Summary	Interest owing	139	15
dfs.ip	Debtor Financial Summary	Interest paid	139	8
dfs.ov	Debtor Financial Summary	Overpayment	139	11
dfs.po	Debtor Financial Summary	Principal owing	139	14
dfs.pp	Debtor Financial Summary	Principal paid	139	7
dfs.pr	Debtor Financial Summary	Principal	139	2
dfs.to	Debtor Financial Summary	Totals	139	6
dfs.tow	Debtor Financial Summary	Total owing	139	18
dfs.tp	Debtor Financial Summary	Total paid	139	13
dm.at	Database Maintenance	at	46	13
dm.at1	Database Maintenance	at	46	15
dm.da	Database Maintenance	Database	46	8
dm.dwlco	Database Maintenance	Database was last checked on	46	14
dm.hpt	Database Maintenance	High priority task	46	11
dm.lvcmo	Database Maintenance	Last verified copy made on	46	12
dm.sc	Database Maintenance	Standard check	46	9
dm.tcam	Database Maintenance	Thorough check and maintenance	46	10
dmo.afe	Database Maintenance Options	Automatically fix errors	47	1
dmo.cdi	Database Maintenance Options	Check database integrity	47
dmo.cp	Database Maintenance Options	Cache pages	47	7
dmo.crl	Database Maintenance Options	Clear record locks	47	4
dmo.ct	Database Maintenance Options	Copy to	47	11
dmo.cvd	Database Maintenance Options	Copy verified database	47	10
dmo.ddf	Database Maintenance Options	Defragment database files	47	6
dmo.mds	Database Maintenance Options	Minimize database size	47	5
dmo.rif	Database Maintenance Options	Rebuild index files	47	2
dmo.rt	Database Maintenance Options	Recalculate totals	47	9
dmo.sd	Database Maintenance Options	Sort debtors	47	8
dmo.sdbt	Database Maintenance Options	Snapshot database before testing	47	12
dmo.sdc	Database Maintenance Options	Sort delete chain	47	3
dmo.st	Database Maintenance Options	Snapshot to	47	13
dp.al	Dial Phone	Alternate	93	5
dp.da	Database Preferences	Database	39	7
dp.esa	Database Preferences	Email server address	39	23
dp.fbl	Database Preferences	File based locking	39	4
dp.in	Dial Phone	International	93	4
dp.ld	Dial Phone	Long distance	93	3
dp.lmn	Database Preferences	Lock manager name	39	10
dp.lo	Dial Phone	Local	93	2
dp.lp	Database Preferences	Log path	39	8
dp.mfp	Database Preferences	Message file path	39	9
dp.mwu	Database Preferences	Maximum webhost users	39	24
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.soaasu	Database Preferences	Sign on as a single user	39	5
dp.soimum	Database Preferences	Sign on in multi user mode	39	6
dp.ti	Database Preferences	TCP/IP	39	1
ds.co	Debtor Status	Code	12
ds.de	Debtor Status	Description	12	1
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
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.wi	Export Filter	Window	127
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
ev..d	Event	...... Days	64	9
ev..do	Event	..... DoM	64	11
ev..m	Event	........ Minutes	64	21
ev..t	Event	...... ToD	64	23
ev.apoo	Event	Advance promise on overpayment	64	18
ev.at	Event	Attachment	64	39
ev.atao	Event	Assign to account operator	64	2
ev.atco	Event	Assign to current operator	64	3
ev.atso	Event	Assign to specific operator	64	4
ev.dd	Event	Delay days	64	8
ev.de	Event	Description	64	1
ev.del	Event	Delay	64	20
ev.dna	Event	Do not autodelete	64	30
ev.dom	Event	Day of month	64	10
ev.dstc	Event	Delete same type contacts	64	16
ev.if	Event	If	64	25
ev.mdi	Event	Mark done immediately	64	14
ev.na	Event	No autocomplete	64	38
ev.nmsd	Event	Next month same day	64	12
ev.nod	Event	Number of days	64	29
ev.op	Event	Operator	64	5
ev.pn	Event	Print now	64	7
ev.pr	Event	Priority	64	13
ev.ptcd	Event	Prompt to confirm details	64	15
ev.re	Event	Repeat	64	28
ev.sdo	Event	Same description only	64	17
ev.si	Event	Schedule immediately	64	6
ev.sif	Event	Schedule if	64	24
ev.ti	Event	Timeless	64	19
ev.tod	Event	Time of day	64	22
ev.ty	Event	Type	64
ev.v1	Event	Value 1	64	26
ev.v2	Event	Value 2	64	27
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
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
fo.al	Form	Alias	58	1
fo.fn	Form	Form name	58
fo.te	Footer	Text	89
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
ft.bi	Field Type	Bit index	114	10
ft.fi	Field Type	Field	114
ft.fin	Field Type	Field index	114	2
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.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.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.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.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.ss	Group Member Setup	SSN	31	4
gms.ssn	Group Member Setup	SSN	31	15
gms.st	Group Member Setup	Status	31	32
gms.wo	Group Member Setup	Worked	31	31
gms.wp	Group Member Setup	Work Phone	31	14
he.te	Header	Text	88
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	8
id.3da	Interest Detail	360 days	4	9
id.3day	Interest Detail	364 days	4	40
id.ai	Interest Detail	Accrued interest	4	23
id.air	Interest Detail	Annual interest rate	4	13
id.cdd	Interest Detail	Calculate delinquency date	4	37
id.ci	Interest Detail	Compound interest	4	4
id.cifd	Interest Detail	Calculate interest from date	4	15
id.cui	Interest Detail	Compound unpaid interest	4	38
id.epa	Interest Detail	Early payoff amount	4	22
id.epd	Interest Detail	Early payoff discount	4	19
id.eps	Interest Detail	Early payoff savings	4	20
id.fpd	Interest Detail	First payment date	4	16
id.go	Interest Detail	Greater of	4	28
id.gpd	Interest Detail	Grace period days	4	26
id.ji	Interest Detail	Judgement interest	4	1
id.lfa	Interest Detail	Late fees apply	4	25
id.lfam	Interest Detail	Late fee amount	4	29
id.lfp	Interest Detail	Late fee percent	4	30
id.lo	Interest Detail	Lesser of	4	27
id.nai	Interest Detail	No additional interest	4	2
id.oi	Interest Detail	Original interest	4
id.or	Interest Detail	Ordinary	4	10
id.pa	Interest Detail	Payment amount	4	18
id.pe	Interest Detail	Period	4	14
id.pln	Interest Detail	Preamortized loan - normal	4	7
id.plro7	Interest Detail	Preamortized loan - rule of 78	4	6
id.pr	Interest Detail	Principal	4	12
id.rci	Interest Detail	Revolving compound interest	4	5
id.si	Interest Detail	Simple interest	4	3
id.stm	Interest Detail	Set terms manually	4	11
id.te	Interest Detail	Term	4	17
id.ti	Interest Detail	Total interest	4	24
id.tpp	Interest Detail	Total plan payments	4	21
ido.c1v9	Import Date Options	Century (1995 vs. 95)	115	7
ido.cds	Import Date Options	Custom date separator	115	8
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.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.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	2
ifo.ci	Import Field Options	City	118	19
ifo.co	Import Field Options	Current owing	118	15
ifo.fcfo	Import Field Options	Fail cancels field only	118	10
ifo.mbf	Import Field Options	Must be filled	118	3
ifo.mbgtz	Import Field Options	Must be greater than zero	118	5
ifo.mbltz	Import Field Options	Must be less than zero	118	6
ifo.mbnz	Import Field Options	Must be non zero	118	4
ifo.medv	Import Field Options	Must equal default value	118	8
ifo.mez	Import Field Options	Must equal zero	118	7
ifo.mnev	Import Field Options	Must not equal value	118	9
ifo.na	Import Field Options	Non address	118	18
ifo.nr	Import Field Options	NPANNX Reversal	118	14
ifo.oat	Import Field Options	Owing after transaction	118	17
ifo.obt	Import Field Options	Owing before transaction	118	16
ifo.pr	Import Field Options	Precision	118	11
ifo.rjzf	Import Field Options	Right justify zero fill	118	13
ifo.sdp	Import Field Options	Strip decimal point	118	12
ifo.st	Import Field Options	State	118	20
ifo.wodo	Import Field Options	Warn on data overrun	118	1
ifo.zi	Import Field Options	Zip	118	21
ifs.ac	Import Field Specification	Accumulator	112	6
ifs.asba	Import Field Specification	Add space before appending	112	18
ifs.ated	Import Field Specification	Append to existing data	112	16
ifs.ca	Import Field Specification	Capitalize	112	25
ifs.ctlc	Import Field Specification	Convert to lower case	112	24
ifs.ctuc	Import Field Specification	Convert to upper case	112	23
ifs.dtcc	Import Field Specification	Don't change case	112	22
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	19
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	20
ifs.no	Import Field Specification	Note	112	1
ifs.of	Import Field Specification	Offset	112	2
ifs.pc	Import Field Specification	Prepend comma	112	17
ifs.ped	Import Field Specification	Preserve existing data	112	15
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	14
ifs.ssi	Import Field Specification	Skip subrecords if	112	11
ifs.to	Import Field Specification	Trailing overpunch	112	21
ifs.uaktfe	Import Field Specification	Use as key to find existing	112	9
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
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.rcp	Import Menu	Run contact plan	108	9
im.sfn	Import Menu	Starting file number	108	7
io.aato	Import Options	Assign accounts to operator	116	8
io.af	Import Options	After	116	12
io.c2	Import Options	Client #	116	24
io.cl	Import Options	Client	116
io.cr	Import Options	Commission rate	116	7
io.dtcots	Import Options	Don't copy operator to sales	116	9
io.fcf	Import Options	Fixed client fee	116	5
io.flcl	Import Options	First line contains labels	116	1
io.ir	Import Options	Interest rate	116	6
io.ltt	Import Options	Lock this template	116	2
io.mp	Import Options	Manage promises	116	3
io.no	Import Options	Notice	116	14
io.pn	Import Options	Print notice...	116	13
io.scp	Import Options	Schedule contact plan	116	10
io.sr	Import Options	Schedule review	116	11
io.utts	Import Options	Use transaction type settings	116	4
ird.af	Import Record Definition	After	111	8
ird.eo	Import Record Definition	EOL offset	111	6
ird.eoli	Import Record Definition	End of line ID	111	3
ird.fi	Import Record Definition	Fields	111	9
ird.he	Import Record Definition	Hex	111	4
ird.id	Import Record Definition	Identifier	111	2
ird.no	Import Record Definition	Note	111	1
ird.of	Import Record Definition	Offset	111	5
ird.re	Import Record Definition	Record	111
ird.slb	Import Record Definition	Skip lines before	111	7
iro.cl	Import Record Options	CR/LF	119	12
iro.dt	Import Record Options	Default terminator	119	9
iro.fo	Import Record Options	Footer	119	14
iro.he	Import Record Options	Header	119	13
iro.id	Import Record Options	ID2	119	1
iro.id3	Import Record Options	ID3	119	5
iro.il	Import Record Options	ID2 length	119	3
iro.ile	Import Record Options	ID3 length	119	7
iro.io	Import Record Options	ID2 offset	119	2
iro.iof	Import Record Options	ID3 offset	119	6
iro.ivo	Import Record Options	ID2 vertical offset	119	4
iro.ivof	Import Record Options	ID3 vertical offset	119	8
iro.nt	Import Record Options	Null terminate	119	10
iro.nte	Import Record Options	No terminator	119	11
is.3d	Invoice/Statement	30 days	24	14
is.6d	Invoice/Statement	60 days	24	15
is.9d	Invoice/Statement	90 days	24	16
is.ch	Invoice/Statement	Check	24	1
is.cl	Invoice/Statement	Client	24	3
is.co	Invoice/Statement	Counter	24	2
is.com	Invoice/Statement	Comm	24	9
is.cu	Invoice/Statement	Currency	24	6
is.da	Invoice/Statement	Date	24
is.di	Invoice/Statement	Direct	24	8
is.du	Invoice/Statement	Due	24	11
is.li	Invoice/Statement	Lines	24	19
is.nu	Invoice/Statement	Number	24	4
is.pa	Invoice/Statement	Payments	24	17
is.re	Invoice/Statement	Return	24	10
is.su	Invoice/Statement	Subtotal	24	13
is.ta	Invoice/Statement	Tax	24	12
is.to	Invoice/Statement	Total	24	18
is.tu	Invoice/Statement	To us	24	7
is.ty	Invoice/Statement	Type	24	5
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	26
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
mm.aawwd	Main Menu	and are working with database	14	9
mm.yasoao	Main Menu	You are signed on as operator	14	8
mok.cd	Managage Optional Keys	Contact Date	143	1
mok.co	Managage Optional Keys	Contacts	143
mok.dd	Managage Optional Keys	Debtor Date	143	3
mok.de	Managage Optional Keys	Debtors	143	2
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.n1	Note	Note 1	76
no.n2	Note	Note 2	76	1
no.n3	Note	Note 3	76	2
no.n4	Note	Note 4	76	3
no.n5	Note	Note 5	76	4
no.n6	Note	Note 6	76	5
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
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.abs	Operator	Allow browser signon	27	31
op.ad	Operator	Advanced	27	23
op.aid	Operator	Account is disabled	27	14
op.ailo	Operator	Account is locked out	27	15
op.an	Operator	Actual name	27	2
op.ar	Operator	Automatic recalc	27	32
op.c1	Operator	Commission 1	27	40
op.c2	Operator	Commission 2	27	43
op.c3	Operator	Commission 3	27	46
op.c4	Operator	Commission 4	27	49
op.c5	Operator	Commission 5	27	52
op.c6	Operator	Commission 6	27	55
op.c7	Operator	Commission 7	27	58
op.c8	Operator	Commission 8	27	61
op.cl	Operator	Client	27	20
op.co	Operator	Collector	27	18
op.cr	Operator	Commission rate	27	7
op.do	Operator	Dialer operator	27	19
op.dph	Operator	Disable popup help	27	29
op.em	Operator	Email	27	6
op.es	Operator	Enable SMTP	27	33
op.ev	Operator	Enable verification	27	34
op.ex	Operator	Expert	27	24
op.id	Operator	ID	27
op.lhr	Operator	Limit help resources	27	30
op.m1	Operator	Member 1	27	38
op.m11	Operator	Member 1	27	39
op.m2	Operator	Member 2	27	41
op.m21	Operator	Member 2	27	42
op.m3	Operator	Member 3	27	44
op.m31	Operator	Member 3	27	45
op.m4	Operator	Member 4	27	47
op.m41	Operator	Member 4	27	48
op.m5	Operator	Member 5	27	50
op.m51	Operator	Member 5	27	51
op.m6	Operator	Member 6	27	53
op.m61	Operator	Member 6	27	54
op.m7	Operator	Member 7	27	56
op.m71	Operator	Member 7	27	57
op.m8	Operator	Member 8	27	59
op.m81	Operator	Member 8	27	60
op.mcpnl	Operator	Must change password next logon	27	16
op.na	Operator	Name	27	1
op.nc	Operator	Notes color	27	8
op.no	Operator	Normal	27	22
op.pa	Operator	Password	27	12
op.pdtp	Operator	Print direct to printer	27	26
op.ph	Operator	Phone	27	4
op.pne	Operator	Password never expires	27	13
op.pp	Operator	Private phone	27	5
op.pvb	Operator	Print via browser	27	27
op.pvdc	Operator	Print via device context	27	28
op.sdp	Operator	System default print	27	25
op.se	Operator	Security	27	10
op.st	Operator	Strict	27	11
op.ste	Operator	Sales team	27	21
op.sy	Operator	System	27	17
op.ti	Operator	Title	27	3
op.ul	Operator	User level	27	9
pa.am	Payment	Amount	26	2
pa.cl	Payment	Client	26	1
pa.da	Payment	Date	26
pa.de	Payment	Description	26	3
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
pd.cu	Principal Detail	Currency	5	6
pd.jd	Principal Detail	Judgement date	5	2
pd.jp	Principal Detail	Judgement principal	5	3
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	58
pdt.10	Post Debtor Transaction		70	67
pdt.11	Post Debtor Transaction		70	68
pdt.12	Post Debtor Transaction		70	69
pdt.13	Post Debtor Transaction		70	70
pdt.14	Post Debtor Transaction		70	71
pdt.15	Post Debtor Transaction		70	72
pdt.16	Post Debtor Transaction		70	73
pdt.17	Post Debtor Transaction		70	74
pdt.18	Post Debtor Transaction		70	75
pdt.19	Post Debtor Transaction		70	76
pdt.2	Post Debtor Transaction		70	59
pdt.20	Post Debtor Transaction		70	77
pdt.3	Post Debtor Transaction		70	60
pdt.4	Post Debtor Transaction		70	61
pdt.5	Post Debtor Transaction		70	62
pdt.6	Post Debtor Transaction		70	63
pdt.7	Post Debtor Transaction		70	64
pdt.8	Post Debtor Transaction		70	65
pdt.9	Post Debtor Transaction		70	66
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	45
pdt.comm	Post Debtor Transaction	Commission	70	46
pdt.commi	Post Debtor Transaction	Commission	70	47
pdt.commis	Post Debtor Transaction	Commission	70	48
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	53
pdt.d2	Post Debtor Transaction	Descr.	70	5
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	54
pdt.des	Post Debtor Transaction	Description	70	26
pdt.desc	Post Debtor Transaction	Description	70	30
pdt.descr	Post Debtor Transaction	Description	70	34
pdt.descri	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	44
pdt.tax	Post Debtor Transaction	Tax	70	49
pdt.tax1	Post Debtor Transaction	Tax	70	50
pdt.tax2	Post Debtor Transaction	Tax	70	51
pdt.tax3	Post Debtor Transaction	Tax	70	52
pdt.tc	Post Debtor Transaction	Total commissions	70	56
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	55
pdt.tta	Post Debtor Transaction	Total tax	70	57
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	148
pe.pr	Promise Entries	Promised	148	1
pe.rf	Promise Entries	Remaining fees	148	7
pe.ri	Promise Entries	Remaining interest	148	6
pe.ro	Promise Entries	Remaining owing	148	8
pe.rp	Promise Entries	Remaining principal	148	5
pe.tf	Promise Entries	To fees	148	4
pe.ti	Promise Entries	To interest	148	3
pe.tp	Promise Entries	To principal	148	2
pf.fi	Printable Field	Field index	91	4
pf.id	Printable Field	Id	91
pf.na	Printable Field	Name	91	2
pf.wi	Printable Field	Window	91	1
pf.win	Printable Field	Window index	91	3
pls.ad	Promise Listing Summary	Adjustments	149	6
pls.ba	Promise Listing Summary	Basis	149	1
pls.cd	Promise Listing Summary	Calc date	149	3
pls.fe	Promise Listing Summary	Fees	149	9
pls.in	Promise Listing Summary	Interest	149	4
pls.ow	Promise Listing Summary	Owing	149	7
pls.pe	Promise Listing Summary	Period	149	8
pls.pen	Promise Listing Summary	Promise Entries	149	12
pls.pr	Promise Listing Summary	Principal	149	5
pls.ra	Promise Listing Summary	Rate	149	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	9
ppo.ardp	Payment Posting Options	Automatically run default plan	50	6
ppo.dcp	Payment Posting Options	Default contact plan	50	8
ppo.pbp	Payment Posting Options	Promise broken payment	50	26
ppo.pfp	Payment Posting Options	Plan full payment	50	10
ppo.pfpa	Payment Posting Options	Promise full payment	50	14
ppo.pnp	Payment Posting Options	Plan NSF payment	50	13
ppo.pnpa	Payment Posting Options	Promise NSF payment	50	17
ppo.pop	Payment Posting Options	Plan over payment	50	12
ppo.popa	Payment Posting Options	Promise over payment	50	16
ppo.pup	Payment Posting Options	Plan under payment	50	11
ppo.pupa	Payment Posting Options	Promise under payment	50	15
ppo.rowbb	Payment Posting Options	Run only when balance below	50	7
ppo.t3pc	Payment Posting Options	Truncate 33 percent commission	50	25
ppo.wdtdr	Payment Posting Options	Write date to debtor record	50	5
pps.am	Payment Plan Setup	Amount	56	6
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.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.pp	Payment Plan Setup	Payment period	56	13
pps.ra	Payment Plan Setup	Rate	56	5
pps.sc	Payment Plan Setup	Service charge	56	4
pr.ed	Print Report	Edit	84	8
pr.em	Print Report	Email	84	35
pr.fa	Print Report	Fax	84	15
pr.fi	Print Report	File	84	6
pr.lm	Print Report	Left margin	84	25
pr.ls	Print Report	Letter service	84	12
pr.noc	Print Report	Number of copies	84	21
pr.op	Print Report	Open	84	7
pr.ot	Print Report	Other	84	17
pr.pa	Print Report	Path	84	18
pr.pfp	Print Report	Print from page	84	19
pr.ph	Print Report	Page height	84	22
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.prin	Print Report	Print	84	9
pr.pw	Print Report	Page width	84	23
pr.sc	Print Report	Screen	84	5
pr.sp	Print Report	Spreadsheet	84	11
pr.st	Print Report	Skip Trace	84	16
pr.stfo	Print Report	Save to file only	84	10
pr.stts	Print Report	Send to technical support	84	36
pr.tm	Print Report	Top margin	84	24
pr.tp	Print Report	to page	84	20
pr.tr	Print Report	Tray	84	4
pr.wc	Print Report	Windows clipboard	84	14
pr.wp	Print Report	Word Processor	84	13
ps.falon	Password Settings	Force at least one numeric	140	1
ps.loa	Password Settings	Lock out after	140	3
ps.mpw	Password Settings	Minimum password width	140
ps.pr	Printer Setup	Printer	71
ps.rpe	Password Settings	Renew password every	140	2
ps.ty	Printer Setup	Type	71	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.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
raps.dps	Report and Printer Setup	Default printer stream	22	5
raps.dtuof	Report and Printer Setup	Don't use Ontario format	22	8
raps.ik0s	Report and Printer Setup	Insert #K#03 segment	22	17
raps.pvb	Report and Printer Setup	Print via browser	22	6
raps.pvdc	Report and Printer Setup	Print via device context	22	7
rb.te	Report Body	Text	86
rd.na	Report Definition	Name	85
rd.rb	Report Definition	Report Body	85	2
rd.so	Report Definition	Start on	85	1
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.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
rt.ciafo	Recalculate Totals	Calculate interest and fees only	75
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.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.to	Recalculate Totals	To	75	6
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.lcfc	Reload Work In Progress List	Load contacts for client	80	4
rwipl.lcfo	Reload Work In Progress List	Load contacts for operator	80	3
rwipl.sad	Reload Work In Progress List	Search all dates	80	2
sam.dwhsi	Screen and Messages	Disable Web Host session ID	42	28
sam.ees	Screen and Messages	Enable error shutdown	42	27
sam.eidc	Screen and Messages	Enable internal debug checks	42	3
sam.me	Screen and Messages	Max errors	42	25
sam.nda	Screen and Messages	No daysheet autocalc	42	4
sam.ndiin	Screen and Messages	No duplicate ID in notes	42	6
sam.qsl	Screen and Messages	Quick sort limit	42	8
sam.snif	Screen and Messages	Save notes in files	42	7
sam.tl	Screen and Messages	Time limit	42	26
sam.toerb	Screen and Messages	Turn off error reporting beep	42	1
sam.tonbs	Screen and Messages	Turn off normal beep sounds	42
sam.uict	Screen and Messages	Use internal color tables	42	10
sam.uwc	Screen and Messages	Use windows colors	42	9
sam.vmd	Screen and Messages	Verbose message display	42	2
sam.wnm	Screen and Messages	Write note milliseconds	42	29
sam.wntfwp	Screen and Messages	Write note to file when printing	42	5
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
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	22
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	145	13
sdvf.dws	Send Database via FTP	Database without subfolders	145	6
sdvf.dwsu	Send Database via FTP	Database with subfolders	145	7
sdvf.ek	Send Database via FTP	Encryption key	145	3
sdvf.fsn	Send Database via FTP	FTP server name	145
sdvf.id	Send Database via FTP	Import database	145	11
sdvf.lf	Send Database via FTP	Log files	145	5
sdvf.pa	Send Database via FTP	Password	145	2
sdvf.rd	Send Database via FTP	Report database	145	10
sdvf.ud	Send Database via FTP	User database	145	12
sdvf.us	Send Database via FTP	Username	145	1
sdvf.wcf	Send Database via FTP	Whole Collect! folder	145	8
sdvf.whhf	Send Database via FTP	Web Host HTML folder	145	9
sf.fi	Select Field	Field	83	2
sf.fo	Select Field	Form	83	1
sf.id	Select Field	ID	83
si.id	Signon	ID	122
si.pa	Signon	Password	122	1
skac.cd	SSL Keys and Certs	Company division	144	6
skac.ci	SSL Keys and Certs	City	144	5
skac.co	SSL Keys and Certs	Country	144	4
skac.cr	SSL Keys and Certs	Certificate request	144	12
skac.dpf	SSL Keys and Certs	DH parameter file	144	14
skac.em	SSL Keys and Certs	Email	144	3
skac.gof	SSL Keys and Certs	Generator output format	144	9
skac.htmcf	SSL Keys and Certs	Host to make cert for	144
skac.ks	SSL Keys and Certs	Key size	144	8
skac.or	SSL Keys and Certs	Organization	144	2
skac.rpk	SSL Keys and Certs	RSA private key	144	11
skac.sop	SSL Keys and Certs	State or province	144	1
skac.spf	SSL Keys and Certs	Stunnel PEM file	144	10
skac.vx	SSL Keys and Certs	Version x509	144	7
skac.whc	SSL Keys and Certs	Web Host certificate	144	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	24
snc.cl	Schedule Next Contact	Class	68	23
snc.da	Schedule Next Contact	Date	68
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
ssp.adst	System Startup Preferences	Auto detect screen type	35	6
ssp.cd	System Startup Preferences	Collection database	35
ssp.csd	System Startup Preferences	Color screen display	35	7
ssp.dd	System Startup Preferences	Demonstration database	35	1
ssp.di	System Startup Preferences	Default ID	35	4
ssp.msd	System Startup Preferences	Monochrome screen display	35	8
ssp.pa	System Startup Preferences	Password	35	5
ssp.pd	System Startup Preferences	Prospecting database	35	2
ssp.pp	System Startup Preferences	Preferences Password	35	9
ssp.udiap	System Startup Preferences	Use default ID and password	35	3
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
tr.ad	Transaction	Adjustment	8	9
tr.at	Transaction	Attachment	8	25
tr.c1	Transaction	Client Account #	8	55
tr.ca	Transaction	Commission amount	8	16
tr.cl	Transaction	Client	8	2
tr.co	Transaction	Contact	8	57
tr.cr	Transaction	Commission rate	8	15
tr.ct	Transaction	Created time	8	62
tr.cu	Transaction	Currency	8	30
tr.de	Transaction	Debtor	8	1
tr.des	Transaction	Description	8	5
tr.di	Transaction	Direct	8	4
tr.dl	Transaction	DL	8	58
tr.dtcc	Transaction	Don't calculate commission	8	28
tr.dtct	Transaction	Don't calculate tax	8	29
tr.er	Transaction	Exchange rate	8	32
tr.fe	Transaction	Fee	8	8
tr.fi	Transaction	File	8	56
tr.hp	Transaction	Home Phone	8	53
tr.in	Transaction	Interest	8	7
tr.inu	Transaction	Invoice number	8	37
tr.ofcs	Transaction	Omit from client statement	8	26
tr.ofdcr	Transaction	Omit from daily cash report	8	27
tr.op	Transaction	Operator	8	13
tr.ow	Transaction	Owing	8	60
tr.pa	Transaction	Payment	8	6
tr.pai	Transaction	Paid	8	61
tr.pd	Transaction	Payment date	8	11
tr.pda	Transaction	Posted date	8	12
tr.pr	Transaction	Principal	8	10
tr.rn	Transaction	Receipt number	8	36
tr.sa	Transaction	Sales	8	14
tr.ss	Transaction	SSN	8	59
tr.ta	Transaction	Tax	8	18
tr.tc	Transaction	To currency	8	31
tr.tf	Transaction	To fees	8	35
tr.ti	Transaction	To interest	8	34
tr.tp	Transaction	To principal	8	33
tr.tr	Transaction	Tax rate	8	17
tr.tu	Transaction	To us	8	3
tr.ty	Transaction	Type	8
tr.u1	Transaction	User 1	8	19
tr.u2	Transaction	User 2	8	20
tr.u3	Transaction	User 3	8	21
tr.u4	Transaction	User 4	8	22
tr.u5	Transaction	User 5	8	23
tr.u6	Transaction	User 6	8	24
tr.wp	Transaction	Work Phone	8	54
tsr.fr	Transaction Summary Report	From	66
tsr.to	Transaction Summary Report	To	66	1
tt.ad	Transaction Type	Adjustment	13	6
tt.cdtt	Transaction Type	Copy description to transaction	13	2
tt.co	Transaction Type	Code	13
tt.com	Transaction Type	Commission	13	21
tt.cr	Transaction Type	Commission rate	13	35
tt.de	Transaction Type	Description	13	1
tt.di	Transaction Type	Direct	13	20
tt.dtcc	Transaction Type	Don't calculate commission	13	26
tt.dtct	Transaction Type	Don't calculate tax	13	27
tt.eaop	Transaction Type	Enter amount on posting	13	8
tt.fe	Transaction Type	Fee	13	5
tt.hd	Transaction Type	Hide direct	13	31
tt.htu	Transaction Type	Hide to us	13	30
tt.in	Transaction Type	Interest	13	4
tt.inu	Transaction Type	Invoice number	13	28
tt.mu	Transaction Type	MultiOrder1	13	15
tt.mul	Transaction Type	MultiOrder2	13	16
tt.mult	Transaction Type	MultiOrder3	13	17
tt.multi	Transaction Type	MultiOrder4	13	18
tt.ofcs	Transaction Type	Omit from client statement	13	24
tt.ofdcr	Transaction Type	Omit from daily cash report	13	25
tt.op	Transaction Type	Operator	13	32
tt.pa	Transaction Type	Payment	13	3
tt.pb	Transaction Type	Payment breakdown	13	9
tt.poi	Transaction Type	Percent of interest	13	13
tt.poo	Transaction Type	Percent of owing	13	12
tt.pop	Transaction Type	Percent of principal	13	11
tt.pr	Transaction Type	Principal	13	7
tt.rcp	Transaction Type	Run contact plan	13	34
tt.rn	Transaction Type	Receipt number	13	29
tt.sa	Transaction Type	Sales	13	33
tt.ta	Transaction Type	To agency	13	19
tt.tax	Transaction Type	Tax	13	22
tt.uda	Transaction Type	Use dollar amounts	13	10
tt.wtn	Transaction Type	Write to notes	13	23
tw.da	Tag Window	Date	129
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
ul.ar	User Level	Access Rights	28	2
ul.co	User Level	Code	28
ul.de	User Level	Description	28	1
wh.au	Web Host	Active users	138
wh.aus	Web Host	Authorized users	138	1
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.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.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.fcnr	WIP Options	Future contact not required	49	6
wo.ffc	WIP Options	Force feed contacts	49	2
wo.md	WIP Options	Minutes delay	49	14
wo.nar	WIP Options	No automatic resort	49	9
wo.pr	WIP Options	Priority	49	12
wo.sam	WIP Options	Show all modes	49	29
wo.sbdwlw	WIP Options	Scan back days when loading WIP	49	10
wo.scow	WIP Options	Schedule contacts on weekends	49	5
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	Credit reports	81	20
wrf.cra	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	39
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.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	40
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.cpd	Welcome to Collect!	Client prospecting database	34	3
wtc.dd	Welcome to Collect!	Demonstration database	34	2
wtc.dto	Welcome to Collect!	Database to open	34
wtc.md	Welcome to Collect!	Master database	34	1
wtc.mu	Welcome to Collect!	Multi user	34	5
wtc.su	Welcome to Collect!	Single user	34	4

Count	1791