A Collector is an employee who is responsible for a Customer
account.
The Collector code is assigned to the customer in Customer Information, and various collection
reports can be generated by Collector, including the Collector's Report and Customers Due for Credit Review Report and the
Customer Credit Rating Report.
The codes can be maintained in the Collector Codes window on the
Customer Management tab of the Configure System Settings.
An operator must be assigned a Security
Role that allows permission to the Customer Management -
Collector Codes in order to access this table.
The prompts to create Collector codes are:
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |