This Administration option configures all of the extras in Revenue Results. 

Auto Adjustment Rules – Define if adjustments to accounts need to happen automatically based on criteria defined

Configuring email-based password resetting - Allows a user to reset their password from the log in screen.

Define Database Maintenance – Setup the rebuilding of indexes weekly to increase performance and speed

Define Note Views- Expand the ability to sort through debtor and account notes by creating note categories

Define Searches – Control the fields that are available in the Search Panel for Debtor, account or Victim.

Define Snapshot – Define the Account types and Collector Bins that will be included in the Snapshot by default

Import Templates – Define the import of data for Debtors, Payments, Adjustments and Victims

Restricted Fields – Define any field that should be restricted from some users view such as SSN

Scheduler Events – Setups automatic scheduled times to import files, export data, mass letter request, run reports, etc.

Main Support Line:

All Support Team Members (866) 684-7387      RR_Support@ontariosystems.com
Chris Stickney (Support) Ext. 5673 Chris.Stickney@ontariosystems.com
Angel Davis (Support) Ext. 5756 Angel.Davis@ontariosystems.com
Brooks Robinson (Support) Ext. 5748 Brooks.Robison@ontariosystems.com
Kellie Mendenhall (Consultant)      Ext. 5676 Kellie.Mendenhall@ontariosystems.com
Aaron Burge (Installation) Ext. 5710 Aaron.Burge@ontariosystems.com


Mailing Address

4400 NE 77th Avenue, STE 100
Vancouver, WA 98662