How To Generate The Account Report - Neopost IN-360 User Manual

| Page 103 | Nov-04-2015 12:27 |

How to Generate the Account Report

To generate the Account Report:
1. As supervisor (see How to Log in as Supervisor
Press and select the path:
Account report
2. Select an Output and then press [OK].
Single Account Report
This report displays postal expenditures for one account over a selected time period. You
can select any account from the list.
Requirements
This report is available as a user or a supervisor.
The current account mode has to be 'Accounts' or 'Accounts with access control'.
You have to select an account in the list of accounts, then the Begin date and the End date
of the report.
Default period:
• Begin = 1st day of the current month
• End = Current date
Output
• Screen
Content
Fields
Period
Die number
Account number
Account name
Number of items processed (zero + non-zero items)
Total postage value
on page 122):
Account management
Comments
printed report only.
Manage accounts
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