MNRMNU1 - Collector comparison MNRMNU2 - Client list MNRMNU3 - Client comparison MNRMNU4 - Client receivables MNRMNU5 - Salesman com...
DLRMNU1 - Acknowledgements DLRMNU2 - New business list DLRMNU3 - Detailed new business list DLRMNU6 - Detail listing by QCat code ...
ONLINE3 - Account entry ONLINE4 - Account entry edit list ONLINE5 - Account posting ONLINE7 - Payment transaction entry ONLINE8 ...
ITLOPT1 - I-Tel campaign administrator ITLOPT2 - Display active campaigns ITLOPT4 - Management options ITLOPT6 - Other p...
PURMNU1 - Preliminary purge report PURMNU2 - Information purge PURMNU3 - Purge detail report PURMNU4 - Purge work files backup PURMNU5 - Delete pur...
SPCOPT1 - Multiple close-out SPCOPT2 - Multiple collector change SPCOPT3 - Multiple smart code assignment SPCOPT4 - Multiple selected letters SPCOPT5 - Ac...
COLMNU1 - Display accounts to be worked COLMNU2 - Preview dialing COLMNU3 - Power dialing COLMNU4 - Predictive dialing COLMNU5 - Progressive dialing ...
PAYMNU1 - Debtor/Agency entry PAYMNU2 - Debtor/Agency posting PAYMNU3 - Client/Agency entry PAYMNU4 - Client/Agency posting PAYMNU5 - Clear/Update trans...
DAYMNU1 - Account entry options DAYMNU4 - Mail return entry DAYMNU5 - Account linking DAYMNU6 - Multiple smart code ...
MGMMNU1 - Client update MGMMNU2 - Client inquiry MGMMNU3 - Collector update MGMMNU4 - Collector inquiry MGMMNU5 - Salesman upd...