Home   Contents   Index   Member Center   Download   Collect! Users   Help 
Collect! logo
Collect! logo
 
Collect.org

Collect! Credit and Collection Software™

 

Miscellaneous Samples

Dialer Reports

Any of these samples can be modified as needed. Copy and paste the report several times to create a whole series, be sure to give each its own unique name. Make modifications to each copy as needed and quickly move on. Pull additional information from the database using printable field codes in Collect!. If you would like to take advantage of our customization services, please contact sales@collect.org.

See Also:
How To Get Started Creating Reports And Letters
How To Import, Export Or Copy Reports

NOTE: These are sample reports only. They may not apply to your usage.
Use of this system indicates acceptance of our terms * Legal Notices

Dialer Export to File

View scanned report image

Description:
This is an example of a report made for a predictive dialer's use. This report is designed to be used by the CT Center Predictive Dialer (www.iat-cti.com) specifically. This report will output a file for the dialer to refer to while being used.
This is a sample report. It it may not suit your company's needs. It has been written specifically for the CT Center (formerly SmartDial) program, for a broad user base and it is fully customizable.
Please be sure to refer to your software vendor's specifications regarding this type of file as it can be implemented in a number of different ways.
Requirements:
- The CT Center program must be installed.
- All necessary hardware must be installed and tested.
- The CT Center path must be entered into the report details.
- The Debtor form needs to be properly filled out.
- This report should be run on a debtor or a list of debtors.
View scanned report image Download report codes View report requirements 
States Excluded Call List

View scanned report image

Description:
This report creates a list of debtors to be called using values in the report as states to be excluded. The report prompts for Status Code, Owing and Listed Dates. Excluded states list may be modified as needed.
This report prints to spreadsheet.
View 19001.csv
Requirements:
- Debtors must have the Status and Listed range entered in the prompt.
- Debtors must have Owing within the entered range.
- Debtor Contact field is used. This can be replaced with Debtor Name, if needed.
- Debtor State must be formatted in the Postal System two-character format.
- Debtors will be excluded if their State field is on the excluded list
View scanned report image Download report codes View report requirements 


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

Please click this link to send us your comments: helpinfo@collect.org
© 2012 Comtech Systems Inc. * Email: info@collect.org * Web: www.collect.org * Voice: 1-800-661-6722, 250-391-0466