Detailed Field Information Related Information Examples & Tutorials
Want on-line debtor negotiation portal? Contact our friendly sales team to find out how!
“ Collect! is the software we used to start our debt collections business in 1999 ... now we are using about 100 licenses. ” Ken W.

Select By Account Operator

Here you can choose account by a range of listed Operators.

If you leave the "From Operator" blank, the batch will include accounts with no Operator up to the operator ID specified in the "To Operator" field.

If you leave the "To Operator" blank, all accounts with an Operator ID greater than or equal to the "From Operator" will be processed.

If you enter an identical valid ID in From and To, then accounts for only one Operator are processed.

tip.gif These are alphanumeric comparisons. That means 1 is before 9, 9 is before A, and A is before Z. Upper and lower case are unimportant.

From Operator

Choose the beginning Operator ID to include in your batch.

Top of page.

To Operator

Choose the final Operator ID to include in your batch.

Select NEXT to continue or BACK to select a different way of selecting accounts for this batch.

tip.gif When you select NEXT, the form that is displayed depends on the choice you made in the Batch Processing form.

Top of page.


Press this button for help on the Select By Account Operator dialog and links to related topics.

Top of page.


Select this to return to the previous form. You can then alter your settings or choose to close the batch processing procedure without running a batch.

Top of page.


Select this to proceed with the batch process. The form that is displayed depends on the type of batch process you are preparing to run.

Top of page.

See Also

- Batch Processing Topics

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:

Collection Advisor RMA ACA Member