Setup

 After installing Metro 2 Data Form you must enter your business information into the setup form found in the menu under Utilities.
 You will not be able to use the program until this is done. The information is used in each record in the database.

ID#: Required
 An identifier that you create to identify each branch or office of your company.  This field must be consistent on a month to month basis. Notify credit reporting agencies before adding, deleting, or changing the identifiers in this field.
 Maximum length is 20 characters.

 Company Name, Address, and Phone Number are Required.

Bureau ID's
 At least 1 of the Bureau ID's is Required.
 

Innovis ID:

 Max length is 10 characters.

Equifax ID:

 Max length is 10 characters.

Experian ID:

 Max length is 5 characters.

TransUnion ID:

 Max length is 10 characters.


Classifications:  Your company's type of business   Required
01 Retail
02 Medical/Health Care
03 Oil Company
04 Government
05 Personal Services
06 Insurance
07 Education
08 Banking
09 Retail/Leasing
10 Utilities
11 Cable/Cellular
12 Financial
13 Credit Union
14 Automotive
15 Check Guarantee
   
 
Default File Name
 Checked by default. This is the file name used when sending the file to the Bureaus.
 Uncheck this if you need to use another file name, otherwise leave checked.

Optional Account Type
 Use the Account Type Default so you don't have to select it for each account you enter.