You use this program to capture and maintain details of collectors required within the system.
Collectors are people who retrieve payments from customers. A collector can be a debt collector, credit controller or a salesperson.
| Field | Description |
|---|---|
| New | Add a new collector. |
| Delete | Delete the collector currently displayed. |
| Save | Save the details entered for the collector. |
| Collector | Enter the collector code you want to add or maintain. |
| Field | Description |
|---|---|
| Collector | Indicate the code for the collector you are adding or maintaining. |
| Description | Indicate the name associated with the collector. This assists you in verifying that the correct collector has been entered. |
The Collector required option (Accounts Receivable Setup) must be enabled before you can run this program.
The collector code is a 10-character alphanumeric field.
Salespersons are automatically added as collectors when the Salesperson is collector option is enabled against the salesperson (Salesperson Maintenance).