Overview
Account Details is one of the most widely used Collect functions. From this window a query handling clerk or credit controller can obtain all necessary information about the customer. This screen can be used to:

maintain (add, change, delete) SunSystems Collect setup data, or, inquire and act upon collection details.

Account
This field displays the code of the currently viewed SunSystems account. The  button will display the account master file for selection of another account.
All
If this is selected, the navigation buttons scroll through the full set of accounts as selected in the A/C types field below.
Listing
If this is selected, the navigation buttons scroll through those accounts that are linked to those contained in a To do List. You must run a Search Set first to access.
Payment Notes Listing
If this is selected, the navigation buttons scroll through those accounts that are linked to those contained in a To do List. You must run a To Do first to access.
Name
The name of the currently viewed account (from the SunSystems database).
Credit Limit
The credit limit of the currently viewed account (from the SunSystems database).
Status / Priority / Terms
These details are extracted from the SunSystems record.
A/C types
This field controls the selection of account types from the SunSystems database to be included in the account scroll process.

Contact Details Tab
The following is a list of the fields on the Contact Details screen :

Click here to see a screenshot
Contact
This shows the name of the contact for the current account.
Phone
The general company phone number.
Direct
The direct number to the company contact.
Mobile
The mobile phone number of the company contact.
Fax
The company's fax number.
Email
The email address of the company contact.