Assign Review Operator

When you run the Orphaned Debtor Report from the Tools menu, Utilities, Orphaned Account Search, Collect! can automatically schedule a review contact for your To Do List for all debtors who have no pending contacts.

When you are asked "Assign a single review operator?", you can assign a specific operator to review the neglected debtor files, or have the files reviewed by their assigned operators.

Yes: Enter the ID code of the Operator to review the files.

No: Let the operators already assigned to the debtors review the files.

If you select Yes but enter a blank ID, Collect! will assign contacts to the operators already assigned to the debtors.

Please see Orphaned Debtor Report for details.

See Also

- Orphaned Debtor Report
- Schedule Contacts For Neglected Debtors