The Activity Report is a summary of collector activities for a specific date range, giving an overview of what activities a collector has done most. The data for the report is compiled from the Debtor and Account notes and can be compared to the collection history report to give you an idea of what activities are the most effective.
When the Activity Report is selected, enter the date range to be included on the report in the Options box. The report can be viewed in a report format or as a graphical representation.

To run the report:

Step 1: Select the 'Activity' report from the Reports menu.

Step 2: The options for the 'Activity' report

  • Choose the date range that you want to include in the report by clicking the arrows next to the 'From' and 'To' dropdown boxes.
  • Choose which user to include in the report. (All Users is an option)
  • Choose how to view the data. Options are Report (text based) and chart.

Step 3: Click on Run Report and you will see a message like this.

Step 4:  Sample Report

Step 5:  Print the report as needed.

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


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