Accounting Setup Report - Pitney Bowes DM125 Operator's Manual

Accounting Setup Report

The Accounting Setup report lists the options and settings for your
INVIEW accounting system.
™
1. Press the Reports key to display the Reports screen, then select
Accounting Reports.
2. Press the green down arrow key.
3. Select Accounting Setup. The report is sent to the printer.
Configuration Item
INVIEW PCN
Number of Accounts
Accounting Periods
Account Passwords
Default Spend Limit Basis
Spend Limit
Operators
Passwords
Global Surcharge Method
Per Piece Surcharge
Per Transaction
Percentage Surcharge
Per Piece Surcharge Limit
Per Transaction Limit
Transaction Warning
Transaction Full Action
Owner Name
Owner Address
SV62371 Rev. A
Accounting Setup
6 • Reports
Value
xxxx
13
12
Enable
90%
Enable
Disable
Enable
0
+0.000000
+0.000000
0%
1.000000
50.000000
90%
Alert Operator
6-5