Collect! Help Index

Collect! for Credit and Collections

Home Help Contents Help Index Member Center Contact Us

Home • Documentation •

Help Index

M

MDY - Month/Day/Year - Import Date Options
MICR - Report Writer Reference
MICR - How To Print Checks
MICR Font Adjustment - Report Writer Reference
MICR Font Adjustment - How To Setup Check And Gcheck
MICR Font Adjustment - How To Take Checks Over The Phone
MICR Font Adjustment - How To Print Checks
MICR Number
MMDDYY - Import Field Date Format
Macro - Autoexec
Macro Email Debtor Letters
Macro Execution
Macro File - Control Key Macro
Macro Menu
Macro Recording
Macro Running
Macro Sequence When Repeating - How To Use Macros
Macros - Tools Menu
Macros - Beyond The Basics
Macros - How To Make Global Changes
Macros
Macros - How To Use
Macros - Reassign Debtors And Client Numbers
Macros And Automation - Quick User's Guide
Macros Recalculate Transactions
Mail - Day
Mail Merge - Merge Documents
Mail Merge
Mail Return Scenario - How To Design New Contact Plans
Mailing Labels
Main Menu
Main Menu - User's Guide - Administration
Main Menu Daily Administration
Maint Utility
Maintain A Vulnerability Management Program - Credit Card Payment Security
Maintain An Information Security Policy - Credit Card Payment Security
Maintenance - File Menu
Maintenance
Maintenance - Manual Reindex
Maintenance Functions - Database Maintenance Options
Maintenance In Scheduler
Maintenance In Scheduler - New Features - 11-3 Build 6
Maintenance Menu
Maintenance Topics
Maintenance Utilities
Make Group Members Read Only - Setting Access Rights To Group Members
Making A Safe Copy Of Collect!
Making A Selection - WIP Reload Filters
Making A Test Copy Of CV10
Making A Test Copy Of CV8
Making Aliases Visible - Aliases
Making Changes To Access Rights
Making Changes To Your Settings Later - How To Setup And Configure Collect!
Making Corrections To Your Statements - Troubleshooting Month End
Manage Promised Payments
Manage Promises - Import Options
Manage Upgrade Contacts - Utilities
Manage Upgrade Contacts
Managed Status Codes - Credit Grantor - Credit Reporting Functional Description
Managed Status Codes - Third Party Collections - Credit Reporting Functional Description
Management - Working With Collect!
Management Topics
Management Topics Introduction
Manager Training Manual
Managing Accounts - How To Setup Client Settings
Managing Discrepancies - Manage Upgrade Contacts
Managing Payments With Billing Tree Service - How To Manage Promised Payments
Managing Work In Progress - Quick User's Guide
Managing Work Queue By Time Zone
Managing Your Contacts - Contacts Versus Contact Plans
Manual Database Upgrade - Upgrading Your Exported Database To A New Installation
Manual Feed When Printing
Manual Status Codes - Credit Grantor - Credit Reporting Functional Description
Manual Upgrade Topics
Manually Add A Code To Your Report Body - Printable Field
Manually Posting A Payment - Post-Dated Payments - Step By Step
Manually Printing A Letter - How To Use Quick Printing Features
Margins - Report Writer Reference
Margins - How To Position Text And Graphics
Margins In Reports With @Lm, @Rm, @TM And @BM
Margins Setting Defaults In Reports
Mark Batch As Completed - How To Use Letter Service
Mark Contacts As Done - Report To Credit Bureaus
Mark Contacts Batch Process
Mark Contacts Completed
Mark Contacts In Progress
Mark Done Immediately - Event
Marketing Your Services
Marking Contacts Completed - How To Mark Contacts Completed
Marking Contacts In Progress - How To Mark Contacts In Progress
Marking The Contacts Done - How To Run A Credit Bureau Report
Mask Data Entry
Mask Data Entry On Prompt - Report Writer Reference
Mask Data Entry On Prompt - Prompt For Data In A Report
Mask Data Entry On Prompt - New Features - 11-5 Build 1
Mask Prompt Input
Mask Report Field - Report Writer Reference
Mask Report Field - How To Format Text Fields And Text Variables
Master - Debtor
Master Database - Welcome To Collect!
Master Database
Match Conditions - Account Matching Batch
Match Contact - Account Matching Setup
Match DL - Account Matching Setup
Match DOB - Account Matching Setup
Match Name - Account Matching Setup
Match Not Found
Match Phones - Account Matching Setup
Match SSN - Account Matching Setup
Matching Accounts
Matching Accounts Form - Matching Accounts
Matching Accounts Form - How To Setup Account Matching
Matching Field Values - Import Field Options
Math - Calculators
Math In Reports Or Letters
Math Processor Debugging Reports
Math Using Variables
Math With Database Fields In Reports Or Letters
Math With Dates - How To Use Date Ranges In Complex Reports
Math With Fields - Report Writer Reference
Math With Variables - How To Assign And Calculate Using Variables
Max 1 - Commission Rate Plan
Max 1 - Report Options
Max 2 - Commission Rate Plan
Max 2 - Report Options
Max 3 - Commission Rate Plan
Max 3 - Report Options
Max 4 - Commission Rate Plan
Max 5 - Commission Rate Plan
Max 6 - Commission Rate Plan
Max Date - Enter Search Criteria
Max Disk Space For Trlog - Extension Module Configuration
Max Files - Collect! Log Viewer
Max Intervals - Event
Max Intervals - Promised Payments - Step By Step
Max Intervals - Client Contact
Max Intervals - Schedule Next Contact
Max Intervals - Contact
Max Intervals For Promises - New Features - 11-5 Build 2
Max Letters - Batch Letter Options
Max Time - Archive Accounts
Maximize - Print Preview
Maximize And Minimize Screens
Maximize Screens - Field And Column Icons
Maximizing The Dialog Screen - How To Use Dialogs In Collect!
Maximum Calls - WIP Reload Filters
Maximum Debtor File Number - Frequently Asked Questions - Import/Export
Maximum Others - WIP Reload Filters
Maximum Promises - WIP Reload Filters
Maximum Reviews - WIP Reload Filters
Maximum Users - Web Host
Maximum Web Host Users - Database Preferences
Medium - Work In Progress
Member - Group Member Setup
Member - Group Members
Member 1 - Operator Team
Member 1 - Operator Group
Member 10 - Operator Group
Member 11 - Operator Group
Member 12 - Operator Group
Member 13 - Operator Group
Member 14 - Operator Group
Member 15 - Operator Group
Member 16 - Operator Group
Member 2 - Operator Group
Member 3 - Operator Group
Member 4 - Operator Group
Member 5 - Operator Group
Member 6 - Operator Group
Member 7 - Operator Group
Member 8 - Operator Group
Member 9 - Operator Group
Member ID
Member Services - Help Menu
Member Setup - Matching Accounts
Members Of This Group - Matching Accounts
Membership - Collect! Features
Memory Gauge - Diagnostics
Memory Gauge
Memory Workstation Cache
Menu Plans, Tables And Defaults
Menu Batch Processing
Menu Browse
Menu Contact Management Settings
Menu Edit
Menu File
Menu Find By
Menu Help
Menu Main
Menu Month End
Menu New Business
Menu Operators And Security
Menu Payments And Charges
Menu Print
Menu Report And Printer Setup
Menu Reports
Menu Security
Menu System
Menu System Administration
Menu System Setup
Menu Tools
Menus
Menus - User's Guide - Orientation
Merge Data To Template
Merge Documents - Print Menu
Merge Documents
Message - Collect! Log Viewer
Messages And Prompts - Status Bar
Messages Beeps
Messages From The Math Processor - How To Use Debugging Features
Messages From The Report Processor - How To Use Debugging Features
Messages Verbose
Messaging - Operator Detail
Messaging - How To Setup Operators
Messaging - How To Use Control Files
Messaging - Collect! Features
Messaging Service In Collect! - Troubleshooting - Miscellaneous
Messaging With @Message
Messaging With Title/Toolbars
Meta Data Tables
Metafile Image In Report
Metafile Image In Reports - How To Position Text And Graphics
Metafile Image Storage - Comprehensive Correspondence History
Metafile Letter Copy
Metafile Report Processing - New Features
Method A - How To Mark Contacts Completed
Method A - How To Mark Contacts In Progress
Method B - How To Mark Contacts Completed
Method B - How To Mark Contacts In Progress
Method C - How To Mark Contacts Completed
Method C - How To Mark Contacts In Progress
Method D - How To Mark Contacts In Progress
Method One - Shutting Down Rds - Backup Database Unattended
Method Two - Hot Backup Mode - Backup Database Unattended
Methods - Simple Interest
Metro - WIP Reload Filters
Metro - Event Types
Metro - Contact
Metro 2 Credit Reporting
Metro 2 Format
Metro 2 Format - Upgrading Your Collect! Version 8
Metro 2 Format - Base Segment
Metro 2 Format - Header Record
Metro 2 Format - J1 Segment
Metro 2 Format - J2 Segment
Metro 2 Format - K1 Segment
Metro 2 Format - Trailer Record
Metro Contact
Metro Contact Description Codes
Mgr - Level 20 - Office Manager - Access Rights - Default Settings
Middle Name In Reports
Middle Names In Reports - New Features - 11-4 Build 3
Migrate Utility - Upgrading Your Collect! Version 11
Mime Type Support - Web Host Setup And Testing
Min 1 - Commission Rate Plan
Min 1 - Report Options
Min 2 - Commission Rate Plan
Min 2 - Report Options
Min 3 - Commission Rate Plan
Min 3 - Report Options
Min 4 - Commission Rate Plan
Min 5 - Commission Rate Plan
Min 6 - Commission Rate Plan
Min And Max - Report Writer Reference
Min And Max In Loops
Min Date - Enter Search Criteria
Minimal Month Index - Array Tutorial
Minimize Screens - Field And Column Icons
Minimum Password Width - Password Settings
Minus Amount In Reports - Frequently Asked Questions - Printing
Minus Amount In Reports - Report Writer Reference
Minutes - Event
Minutes - Scheduler Task
Minutes Delay - WIP Options
Minutes Interval For Scheduler Tasks - New Features - 11-3 Build 10
Misc - Transaction Type
Misc - Collect! Log Viewer
Misc - Tax
Misc - Commission Rates
Misc
Misc - Breakdown
Misc - Debtor Transaction Summary
Misc - Financial Summary Totals
Misc - Promise Listing Summary
Misc - Debtor Financial Summary
Misc - Debtor
Misc - Transaction
Misc Current - Debtor Financial Summary
Misc Owing - Debtor Financial Summary
Misc Paid - Debtor Financial Summary
Misc Tab - New Features - 11-1 Build 2
Misc Tax - Breakdown
Miscellaneous - Client
Miscellaneous - Debtor
Missing Days In Daysheet View - Daysheet Basics
Missing File
Missing Files - Troubleshooting Upgrading
Missing Migrate Folder - Troubleshooting Upgrading
Mns - Report Writer Reference
Mns - How To Format Text Fields And Text Variables
Mode - Debtor
Mode - How To Setup Debtors
Mode - Status Bar
Mode - Export Menu
Mode And CBR - Debtor
Mode And Recalc - Debtor
Mode And Recalc - How To Setup Debtors
Mode And WIP List - Debtor
Mode And WIP List - How To Setup Debtors
Modern Payments ACH
Modified - Attachment
Modified - Client Attachment
Modified - Phone
Modified By - Attachment
Modified By - Client Attachment
Modified Date/Time
Modified Time - Phone
Modify - Edit Menu
Modify A Letter Before Printing
Modify A Report By Printouts
Modify Blob File
Modify Reports Or Letters
Modify Your Settings - How To Move Collect! To A New Server
Modify Your Settings - CV10 Testbed Setup
Modify Your Settings - CV8 Testbed Setup
Modifying An Existing Contact Plan - How To Design New Contact Plans
Modifying Collect! Forms And Fields
Modifying Device Paths In Cv11.2 - Moving Trlog And Syslog Files
Modifying Device Paths In Cv11.3 And Newer - Moving Trlog And Syslog Files
Modifying Existing Style Sheets - How To Edit Style Sheets
Modifying Letter Samples - How To Print Letters Directly From Web Host
Modifying The Control File - How To Change Labels On The Attachment Form
Modifying The Default Template - How To Edit Style Sheets
Modifying The Web Host
Modifying Web Host - Web Host Topics
Modifying Web Host Message HTML Pages
Modifying Web Host Pages
Money Fields - Dividing
Month - Calendar
Month Batch Analysis - Reports
Month Batch Analysis - User's Guide - Printing Reports - Part 2
Month Batch Analysis - Analysis
Month Batch Analysis
Month End
Month End - Accounting Topics
Month End - Main Menu
Month End - Troubleshooting
Month End Activities - User's Guide - Administration
Month End Generate Statements
Month End Menu
Month End Process
Month End Statements - Generate Statements And Invoices
Month End Statements - How To Generate And Print Statements
Month End Statements
Month Formats - How To Format Date Fields And Date Variables
Month Index Reversed - Array Tutorial
Month Leading Zero - Import Date Options
Month Leading Zero - Import Field Date Format
Month To Date - Day
Monthly
Monthly Accrued Interest
Monthly Menu
Monthly Reports - Print Menu
Monthly Reports - User's Guide - Printing Reports - Part 2
Monthly Reports
More Client Filters - Export Menu
More Debtor Filters - Export Menu
More Than Plan - Payment Values
More Than Promise - Payment Values
Most Recent Posting - Debtor Transaction Summary
Mouse
Mouse - User's Guide - Orientation
Mouse - Mouse Or Keyboard
Mouse Or Keyboard
Move - Customizing List Views
Move A Record - How To Edit Lists Using Keys
Move A Record - How To Edit Lists Using The Mouse
Move Column In List View
Move Letters And Attach Folders - Upgrade Database
Move Your Database - How To Move Collect! To A New Server
Movement - Text Editor
Moving Around In Dialogs - How To Use Dialogs In Collect!
Moving Chg Files
Moving Collect! To A New Server
Moving In Lists Using The Keyboard - Keyboard Tips
Moving In The List - How To Edit Lists Using Keys
Moving In The List Using The Keyboard - List And Form Views
Moving In The List Using The Mouse - List And Form Views
Moving Reports In The Report Definition List - Report Definition
Moving Syslog Files
Moving The Cursor - Report Body
Moving The Cursor - How To Use The Report Writer
Moving To And From The Buttons - Tabs And Buttons
Moving To Collect!
Moving Trlog And Syslog Files
Moving Trlog And Syslog Files - Moving Trlog And Syslog Files
Moving Trlog Files
Moving With The Scroll Bar - How To Edit Lists Using The Mouse
Multi Character Field Delimiters
Multi Character Field Delimiters - New Features - 11-3 Build 6
Multi Currency - Company Detail
Multi Currency
Multi Level Capable - Account Toss
Multi User Networking - Setup Checklist
Multi-Language DDE - Language File
Multi-Tray Printing
Multiple Currencies - How To Manage Finances
Multiple Data Sources With ODBC
Multiple Databases - Upgrading
Multiple Import Libraries - New Features - 11-0 Build 6
Multiple Instances Of CV11 Server
Multiple Post-Dated Payments - Post-Dated Payments - Quick Tour
Multiple Post-Dated Payments - Post-Dated Payments - Step By Step
Multiple Recipients
Multiple Record Import Map
Multiple Report Libraries - New Features - 11-1 Build 1
Multiple Reports - Exporting
Multiple Reports - Importing
Multiple Single Promises - Promised Payments - Step By Step
Multiple Where Clauses - How To Filter Data With The Where Clause
Multiply By - Import Field Specification
Must Be Filled - Import Field Options
Must Be Greater Than Zero - Import Field Options
Must Be Less Than Zero - Import Field Options
Must Be Non Zero - Import Field Options
Must Change Password Next Logon - Operator Security
Must Equal Default Value - Import Field Options
Must Equal Zero - Import Field Options
Must Not Equal Value - Import Field Options

Was this page helpful? Do you have any comments on this document? Can we make it better? If so how may we improve this page.

Please click this link to send us your comments: helpinfo@collect.org

“ Other companies should use your standards as a goal or guideline. ”

Vince N.

Download your own evaluation copy now!
Name		Where did you hear about us?
Company		Business type
Your title
Country
Email
Phone
All fields are required. Thanks for your interest!

CONTACT - NORTH AMERICA

Office: 107-859 Orono Avenue
Victoria, BC V9B 2T9
Canada

USA Mail: PO Box 2761
Port Angeles, WA 98362-0332
USA

Toll-free: 1-800-661-6722
Phone: 250-391-0466
Fax: 250-474-2622

Email: info@collect.org
Web: www.collect.org

CONTACT - AUSTRALASIA

Suite 131, 7-220 Varsity Parade
Varsity Lakes QLD 4227
Australia

Phone: +61 7 5630 6517
Fax: +61 7 3009 9908

Email: info@collectsoftware.com.au
Web: www.collectsoftware.com.au

NEWS

Comtech Systems Inc. Partner BillingTree Offering No Setup Fee Promotion
April 17, 2013

Comtech Systems Inc. Releases Collect! Version 11.6.1
March 25, 2013

Comtech Systems Inc. Releases New Collect! Member Resource Center
January 15, 2013

...more

© 2013 All rights reserved. •
This document and any attendant software and/or services subject to change without notice.