Related Information Examples & Tutorials
Want on-line payment processing? Contact our friendly sales team to find out how!
“ Collect! has been very impressive in helping us make the customized changes to make the system fit our needs. ” Craig B.

Ungroup All Debtors In Your Database

Ungrouping all the debtors at once can be accomplished using the report writer's writeback feature. This requires some familiarity using Collect!'s report writer. This procedure will completely ungroup every debtor in your database.

1. Create a new report.

Name: Ungroup All Debtors
Start on: Anywhere (*)

Report Body:

@de no total = 0 = 0

2. Save the report and exit back to your Desktop completely out of Collect!.

3. Sign back in to the Main Menu or your WIP List.

4. Select Print from the top menu bar and then select Reports and Letters from the drop-down choices. This will display a list of all reports that you can print from this location in Collect!.

5. Select the report you named Ungroup All Debtors and run the report to Screen.

Nothing prints. Collect will simply remove the group information from each debtor, thereby ungrouping every account.

Caution!!! This WILL ungroup ALL debtors.

See Also

- Introduction To Grouping Accounts
- How To Group Debtors
- How To Ungroup Debtors

Top of page.

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:

RMA RMA Canada ACA Member