Database Printable Information Codes

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Collect! Credit and Collection Software™

Database Printable Information Codes

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.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..d	Event	...... Days	64	18
ev..do	Event	..... DoM	64	20
ev..m	Event	........ Minutes	64	25
ev..t	Event	...... ToD	64	27
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.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.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.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.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.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.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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