Printing a Single Account Report
This report provides the postage amount and number of pieces ap-
plied against a single account (if the Departmental Accounting fea-
ture is set up on your system).
1. Press Reports.
2. Select "Printable report".
3. Select "Single Accounts Rpt".
4. Key in an account.
5. When prompted, insert tape sheet or envelope into machine. The
report is printed and you return back to the Printable reports menu.
6. Press Clear (back arrow key) to return to Report type menu or
press Home to return to the Home screen.
Account Name: SALES
Acct Number: 1
Pieces:
Postage:
Printing a Multi-Account Summary Report
This report provides the postage amount and number of pieces ap-
plied to all of your accounts (if the Departmental Accounting feature
is set up on your system).
1. Press Reports.
2. Select "Printable report".
3. Select "Multi Acct Summary".
4. When prompted, insert tape sheet or envelope into machine. The
report is printed and you return back to the Printable reports menu.
NOTE:
i
insert another envelope/tape sheet.
5. Press Clear (back arrow key) to return to Report type menu or
press Home to return to the Home screen.
Account No.
1
2
SV62214 Rev. A
8 • Departmental Accounting
5
001 . 480
If it is a multi-page report, you will be prompted to
Pieces
5
4
Postage
001 . 480
001 . 480
0000011969
JAN 28 08
11 : 01A
0000011969
JAN 15 08
11 : 04A
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